Text in Transaction FBL5N gets overwritten

Hello expert,
When text has been entered in field BSEG-SGTXT in transaction FBL5N, this text is overwritten with the reason code description when I enter a reason code.
I entered the reason code in transaction FBL5N- Additional data - field BSEG-RSTGR.
How can I prevent that the original text is overwritten?
I want to keep both texts.
Thank you to help me out.
Kind regards,
Linda

How can I prevent that the original text is overwritten? - Follow path below and activate the check box 'Do not copy text ' for that reason code.
Financial Accounting > Accounts Receivable and Accounts Payable>Incoming Payments>Incoming Payments Global Settings>Overpayment/Underpayment>Define Reason Codes.

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