2837435 - F5357 or F5343 in T-CD FB02 without changing the fields

In transaction code FB02, you try to change the fields bseg-hbkid, bseg-bvtyp, bseg-zlsch, bseg-uzawe, bseg-zlspr in a payment document with the invoice reference, you encounter the message F5343 or F5357 'Data was copied', but the fields are not changed.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

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

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

F-22, F-28, F-43, F-44, FB60, FB70, bseg-hbkid, HBKID, Short Key for a House Bank, bseg-bvtyp, BWTYP, Partner Bank Type, bseg-zlsch, ZLSCH, Payment Method, bseg-uzawe, Payment Method Supplement, bseg-zlspr, Payment Block Key, F5343, F5357, F5 343, F5 357. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , Problem