Unable to update employee vendor through PRAA
I am having quite an issue regarding employee vendor update through PRAA when processing the Batch Input session.
I'm getting the message "Field LFB1-AKONT. is not an input field" even though the message is not an error nor warning type.
Step 1. Selections in PRAA transaction that should trigger the batch input session
Step 2. Execute the transaction => no errors found
Step 3. Going to SM35, select session and run with the selections below
Step 4. The batch session stops right at the message
Step 5. I checked the log created and here are the information
How is it possible to use this process from top to bottom without a batch input stop at this particular field? Is it normal that PRAA, even if it has update checked, to try changing even the fields which are not editable?