Check your accounting editing options

What causes this issue?

The <LS>Invoice Reference Required</> setting does not match your
accounting editing options.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In your <DS:TRAN.FB00>accounting editing options,</> on the <LS>Open
Items</> tab, select or deselect <LS>Include Invoice Reference</> so
that it matches the setting on the selection screen.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.