Diagnosis
You entered an alternative account for resetting of value adjustmentsdue to the sale of the receivable.
Open receivables that are sold to other parties are to be written offusing a write-off reason specifically for that purpose. (SeeUse Write-Off Reason for Sale.) However, there iscurrently no write-off reason for sales in the system.

System Response
At the moment, resets of value adjustments due to sale of a receivableare not possible.

Procedure
Maintain write-off reasons for the sale of receivables.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX