Error while converting Ship-to-party to Sold-to-party

Hi,
I need to covert a Ship-to-party to Sold-to-party using transaction XD07. While converting the above i m getting the following error
The planned change is not allowed as the following field
groups would be masked by the new account group
Group                                  Modif group 1
V D315  Shipping                       017 Order combination
When i checked the difference between account groups Sold-to and Ship-to, it was the Order combination field in Shipping tab which was suppressed in Sold-to party and an optional entry in Ship-to-party. because of which i was getting the error while converting a ship-to party to sold to party.
Please help me in transforming the Ship-to-party to Sold-to-party without changing the account groups in OBD2.
Thank you,
Arun.S

Hi
I am not able to convert any partner functions. the system displays the below error for all combinations (SP --> SH, SP --> PY, SH --> SP etc). Below is the error message i got whe i tried to change SP to SH.
The planned change is not allowed as the following field
groups would be masked by the new account group
Group                                  Modif group 1
A D120  Control                        017 Vendor
                                       018 Corporate group
                                       023 Industry
                                       029 Authorization
                                       036 Trading partner
A D130  Payment transactions           030 Bank details
                                       032 Alternative payer account
F D215  Payment transactions           010 Payment methods
                                       011 Alternative payer account
Is there any way to avoid this error and go ahead with the conversion.
Thank you,
Arun.S

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    *     CONTENTS_HEX                     =
    *     OBJECT_PARA                      =
    *     OBJECT_PARB                      =
          receivers                        = p_reclist
        EXCEPTIONS
          too_many_receivers               = 1
          document_not_sent                = 2
          document_type_not_exist          = 3
          operation_no_authorization       = 4
          parameter_error                  = 5
          x_error                          = 6
          enqueue_error                    = 7
          OTHERS                           = 8
    kindly help...email is coming but when i tried to open the PDF file, error saying, " There is error opening a file. thie file is damages and cannot be opened'
    thanks

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