Error message "Field BSEG-LZBKZ does not exist in screen SAPMF05A 0331” while deleting parked document.
We have created a parked customer invoice using T Code FV70.
While trying to delete this parked document, we are facing the error message "Field BSEG-LZBKZ does not exist in screen SAPMF05A 0331".
Checked the field status variant of the customer recon account and the GL account involved in the posting and confirmed that the field "SCB / Supplying Country" is set to "Suppress".
Please advise the possible reason for the error and corrective action.