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.
Probably the two Systems have different configurations.
So please test what I told You, running FB02 for each single document.
I hope this can help You.Mauri
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