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Error when marking return vendor in MK02 ( field LFM1-KZRET )

Hi experts ,

I am doing BDC to update vendor purchasing records ( MK02 ) but it is giving me the following error.

'It is not possible to copy data from field Returns with Shipping Proc. '.

Can anyone help me on this or suggest an alternative.

Best Regards,

Navin Fernandes.

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4 Answers

  • Posted on Nov 02, 2010 at 02:34 PM

    Hi,

    Please check values you are passing with your functional consultant.Try to do it manually also. May there is some customization settings.

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  • Posted on Nov 02, 2010 at 04:30 PM

    Hi,

    Are you getting this error message just during BDC recording or during manual posting also ?

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  • Posted on Nov 03, 2010 at 07:00 AM

    Hi

    The following are common reasons for BDC error sessions:

    ■ Posting periods are locked

    ■ C hanges in master data, e.g., in general ledger (G/L) accounts, profi t centers are locked for posting

    ■ Changes in screen layout of SAP program

    These scenarios are only examples; there may be several reasons for errors. To process incorrect BDC sessions, you need to fi nd out the reasons for these error sessions. The easiest way to do this is to analyze the BDC log. In transaction code

    SM35, select the BDC sessions in question and click on the log. The Batch input: Log Overview screen will appear; double-click on any of the rows of the Log Overview tab to see an error screen. After analyzing the error, fi x it and process the BDC

    sessions.

    Regards from Pakistan

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  • Posted on Jul 21, 2016 at 01:45 AM

    Hello, How did you resolve return vendor mass update. I have a similar situation

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