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1700256 - MSITEM006 occurs when mass change payment block in FBL1N

Symptom

Use "mass change" function to change payment block for a credit memo vendor line item in T-code FBL1N. The credit memo is referenced to a invoice through field invoice reference (BSEG-REBZG). The information message MSITEM006 "Unable to change every document" occurs and the mass change is not carried out.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

MSITEM 006 , MSITEM006, MIRO, MR8M, FBL1N, FBL5N, mass change, FB05, FB01, FB02, invoice reference, BSEG-REBZG, fi-ap-ap-d, payment block. csg_q , KBA , FI-AP-AP-D , Reporting/Analysis/Display , How To

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