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.