Hi, please help me, in FBL1N vendor open items I am trying to make a massive modification of the BSEG-ZLSPR payment block field, but it doesn't work, I get the message:
"Unable to change every document"
"MSITEM006"
The log says:
Error in Mass Change.
Error reason:
Function code cannot be selected.
In SPRO Documnet Change Rules\Line Item I have the entry:
AccTy K
Fld name BSEG-ZLSPR
Field Cab Be Changed "X"
What am I missing?<br>
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