Field cannot be updated (ODBC -1029) when adding Incoming Payment against Service Invoice

Hi all,

I'm utilizing SAP B1 10.0 FP 2111.

I person a occupation successful adding the incoming payments based connected a work invoice. The outgo means selected is Bank Transfer. Please enactment that determination is Export Customer & outgo is successful Foreign Currency. This happens not lone portion taking Payment introduction based successful Service Invoice but besides erstwhile doing Manual Reconciliation of Service Invoice & On Account Incoming Payment. All details has been added properly, but the strategy amusement the mistake connection portion adding Incoming Payment arsenic below: 'Field cannot beryllium updated (ODBC-1029)' <<Message 131-183>>

Please urge a solution and besides suggest reasons for occuring specified query again & again for Service AR Invoice.

Thanks successful advance!!!
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