Field cannot be updated (ODBC -1029) when adding Incoming Payment against Service Invoice

[SRS_0509]

Hi all,

I'm using SAP B1 10.0 FP 2111.

I have a problem in adding the incoming payments based on a service invoice. The payment means selected is Bank Transfer. Please note that there is Export Customer & payment is in Foreign Currency. This happens not only while taking Payment entry based in Service Invoice but also when doing Manual Reconciliation of Service Invoice & On Account Incoming Payment. All details has been added properly, but the system show the error message while adding Incoming Payment as below: 'Field cannot be updated (ODBC-1029)' <<Message 131-183>>

Please recommend a solution and also suggest reasons for occuring such query again & again for Service AR Invoice.

Thanks in advance!!!
.

[jitin_chawla]

Hi, If you working with India Localization, then it is an issue which needs to be investigated. There is currently no SAP Note recording it. So, would recommend that you open a support incident (if Partner) or contact partner and he/she opens the incident for you and the Support investigates the issue. You can refer to this thread as well. Kr, Jitin

[SRS_0509 · Accepted solution]

This is happening for Service Invoice only. And already raised incident twice with SAP but after 2-3 months this query start happening again.

[jitin_chawla · Accepted solution]

Hi, Plan for an upgrade to latest FP released and if you or user has the scenario with which the issue can be reproduced, then update the same on the incident itself.

[jitin_chawla]

Hi,

Do mention which Localization you are using?

Also, Is this happening with specific BP/Invoice? Can you update the Invoice which is being paid?

Kr,

Jitin

[SRS_0509]

Localization - India

[nidhisingh14]

Hi Anonymous_man 

Please check note 2946805

Kind Regards
Nidhi Singh
SAP Business One Support

[SRS_0509]

Thank you for reply but this note is not related to my query.