Error for Document Date in AR Invoice #59921

[Krish_SAP]

Dear Expert,

While updating document date in already created invoice, we are facing following error message.

[A/R Invoice - Discount % for Document] , 'Field cannot be updated (ODBC -1029)'  [Message 131-183]

Please guide on the same.

Regards,

Shubham Bulley

[jitin_chawla]

Hi,

Please check SAP Note 3366711 which looks to be something recorded on similar lines. 

Check by upgrading the COPY of the database to FP2311 or higher and check if the error appears on it.

Kr,

Jitin