Changing the invoice reference is not allowed

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Message type: E = Error

Message class: FMUP - Update in Funds Management

Message number: 024

Message text: Changing the invoice reference is not allowed



What causes this issue?

You have activated the online update of payments in Funds Management.
This means that you cannot change invoice references in this
transaction.


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?

Use transaction <DS:TRAN.F-30>Post with Clearing</> or
<DS:TRAN.F-51>Post and Clear</> to change the invoice references.


Procedure for System Administrators


Error message extract from SAP system. Copyright SAP SE.


Related Error Messages

FMUP023 G/L account &1 &2 is not in the G/L master

FMUP022 Different FM Fiscal Years: Invoice &1 &2 &3

FMUP025 Document to be reversed &1 &2 &3 not found in FM

FMUP026 Diff. FM fiscal years: Payment &1 &2 &3 is not reversed in FM