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Former Member

Error message "Field BSEG-LZBKZ does not exist in screen SAPMF05A 0331” while deleting parked document.

Hi Experts,

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.

Regards

Sudhir

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3 Answers

  • Best Answer
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    Former Member
    Oct 14, 2015 at 09:31 AM

    Hi Sudhir

    BSEG-LZBKZ refers to SCB indicators which is required for Central Bank Reporting.

    Please check if the SCB indicators are assigned in following SAP Easy Access path:-

    Accounting -> Financial Accounting -> Banks -> Periodic Processing -> Portugal -> Central Bank Reporting -> Assign SCB indcators

    When you are trying to cancel the invoices, SAP is trying to find the field BSEG-LZBKZ where it can fill the SCB indicator maintained above. However since the field status group is supressed, it is not able to find the field.

    As mentioned by Cristiano, change the field to optional and then try to re-post.

    Hopefully it resolves the issue.

    Thank you!

    Best Regards

    Aman Goel

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  • Oct 13, 2015 at 11:51 PM

    Hi,

    set it as optimal and retest.

    Also, note below may be helpful:

    654314 - FOMZ/FONZ: LZBKZ is not filled

    regards,

    Cristiano

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    Former Member
    Oct 14, 2015 at 02:25 PM

    Dear Sudhir,

    kindly regard to the SAP Notes 896778 and 1249223. These list the most common causes for the reported case and offer a possible solution.

    Best regards,

    Vera

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