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SAP Knowledge Base Article - PreviewSymptom
An error "[Business Partners - Accounts Receivable/Payable] , 'Field cannot be updated (ODBC -1029)' [Message 131-183]" is displayed when trying to change control account in business partner (BP) master data.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
bp, impossible, allowed, doesn't, ocrd, cardtype, checked, marked, ticked, greyed , KBA , arap , incident , SBO-BP-BP , Business Partner Master Data , How To
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