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

[nidhisingh14]

Hi  Krish_SAP

Please provide below details:

1) Can you update any other fields?

2) What is effected SAP Business One version ?

3) Does issue happen with all A/R invoices or with specific one ?

4) Can you reproduce same issue using demo database ?

Regards
Nidhi Singh
SAP Business One Support

[Krish_SAP]

1) Can you update any other fields? Yes, checked for Doucment remarks and reference Number and updated successfully. 2) What is effected SAP Business One version ? SAP Business One 10.0 (10.00.220) SP 2308 (Security) HOTFIX1 (64-bit) 3) Does issue happen with all A/R invoices or with specific one ? All AR Invoice 4) Can you reproduce same issue using demo database ?