FIELD BSEG - ZUONR NON EDITABLE IN FB02

[Former Member]

Hi guys,

I went to "Document Change Rules, Line Item" in SPRO inserting BSEG-ZUONR as Field Name and put a tick on "Field can be Changed".

Unfortunatly nothing happened in FB02 and the field is still non-editable.

Could you suggest me a solution?

Thanks a lot

[ravi_nagh]

HI,

As mentioned in note 827413 there is a golden rule regarding the changeability of fields in FI documents:

When the field is used in Special Ledger field movement then it is not possible to change this field in FI using transaction FB02.

The reason is that Special Ledger is only updated when the document is created. For other components like profit center accounting or special ledger a subsequent change in an FI document is only local. Special Ledger does not get the information about the change. Thus, in order to avoid inconsistencies between SL and FI those fields are not changeable.

Please check the follwong field movements for Special Ledger which contain the field ZUONR in the field movement (tr. GCL3).

Regards

Ravinagh Boni

[iklovski]

Hi Alberto,

Please check whether field 'ZUONR' exists in the field movements of the special purpose ledgers (extended general ledger).

This means that the 'Assignment' field is used in the special purpose ledgers. Under these circumstances, the field must not be changed, regardless of whether an entry in TBAER exists or not.

Check note 47245 for further info.

Regards,

Eli