Mass change in FBL1N

Hi,
I display a line item in transaction FBL1N , and atfer that I try to change a field "payment block"  (BSEG-ZLSPR) with icon Mass change. I give a new value in this field and I execute change.
After that I have a Information "Unable to change every document"  and in error log is a Information (error reason)
"No batch input data for screen SAPMF05L 0302" ????
What does mean?  Why I get this message? what do you do with it?
I will be grateful for any tips
In OSS I not found any similar case.
With regards
MGasior

Hi  Konard,
Have you done a search on the actual message number.
OK - if you cant change the payment block it could be due to a number of reasons.
Document in a payment run
Payment block does not allow for manual change
Item is a special GL or noted item
Item does not have a payment block
Please review data again against the list above and search OSS for message NUMBER

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