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.