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2713804 - Mass change for invoice document with infor. in BSEG-REBZG

Symptom

You use "mass change" function to change payment block for a vendor line item in T-code FBL1N. The invoice item is referred to a credit memo through field invoice reference (field BSEG-REBZG). The information message MSITEM006 "Unable to change every document" occurs and 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
    SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA 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, MR8M, MIRO, mass change, FB05, FB01, FB02, invoice reference, BSEG-REBZG, Mass change. , KBA , FI-AP-AP-D , Reporting/Analysis/Display , FI-AR-AR-D , Reporting/Display/Credit Management , How To

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