Offsetting posting to interim acct incorrect; transfer posting incomplete
Message type: E = Error
Message class: DOC_CHANGE_EXT - Extended Document Change
Message number: 026
Message text: Offsetting posting to interim acct incorrect; transfer posting incomplete
What causes this issue?
A clearing account will be used for this document transfer posting.
During the posting against the open items of the original document to
the clearing account using transaction &V1& an error occurred.
System Response
How to fix this error?
Analyze the batch input session using transaction SM35.
Remove the cause of the error and carry out the transfer posting again.
SAP does not recommend running and correcting the batch input session.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
DOC_CHANGE_EXT025 Document & cannot be transferred since head office set for branch
DOC_CHANGE_EXT024 Document not successfully posted; batch input file & created
DOC_CHANGE_EXT027 Reposting of open items incorrect; transfer posting incomplete
DOC_CHANGE_EXT028 Source document could not be cleared with document &