SAP Message >4122 - Cash mgmt group &1 for partner &2 account &3 is not modifiable

Diagnosis
A manual default cash management group &V1& that cannot be overwrittenhas been defined for business partner &V2&, contract account &V3&. Thecash management group &V4& that you entered is therefore invalid.

Procedure
Delete the cash management group &V4& that you entered. When you savethe document, default cash management group &V1& is entered in thedocument item.