Internal Reconciliation : Field cannot be updated (ODBC -1029) [Message 131-183]

[UGINFO]

Hello,
I'm experiencing an issue during Internal Reconciliation for a specific vendor. Despite having multiple invoices, journal entries, and receipts, some invoices fail to reconcile when I click the Reconcile button.

The error message I receive is: "Field cannot be updated (ODBC -1029) [Message 131-183]".

Notably, some invoices from the same vendor are reconciling successfully.

Please advise on how to resolve this issue.

  

[christophe_averous]

Hi,
Did you find the solution. I have the same problem on SAP B1 V10 Hana.
Best regards
Christophe