Field BSEG-QSSHB. does not exist in the screen SAPMF05A 0302

Hi,

I have a parked a vendor invoice and when I am trying to post the document through the transaction FBV0.

I am getting the following message " Field BSEG-QSSHB. does not exist in the screen SAPMF05A 0302"

This message infact is a warning message but unable to post the document.

Can any one of you have help in this regard.

Thanks,

Srini