on 2011 Jan 18 2:01 PM
Hi all
we have posted vender invoice and we created vender as custmer for this we entered customer no in vender master record vice versa.
when i am going to do mass change in fbl1n system is showing error like "Unable to change every document "
Let me know the cause for this error and kingly give the suggestion.
Dear RAVI,
Please, consider that if you use the 'mass change' functionality,
transaction FBL1N calls the transaction FB02 with every line
you have set, to change the documents.
This is done with the statement CALL TRANSACTION.
Probably the FM is called by an OPENFI/BTE in the
FB02. Please check by debugging.
Or I'd suggest to try to change each single document by FB02 in order to find out which is the document that creates the problem. Probably the field You're trying to change is suppressed into this document.
Please review as well the note 640908 in order to see if all has been executed
correctly in case of new field added. I hope this helps.
Mauri
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