Change: Receiver & must remain constant
Message type: E = Error
Message class: FX - Distributed FI Application Messages
Message number: 025
Message text: Change: Receiver & must remain constant
What causes this issue?
You specified an external company code on item level that differs
from the company code &V1& defined in the header.
System Response
The line was not stored.
How to fix this error?
In postprocessing, choose the company code &V1& here.
Error message extract from SAP system. Copyright SAP SE.