Unable to Inquiry the Invoice batches in AP inquiry responsibility

 Hello All , 

When trying to Inquiry the invoice batch from AP INQUIRY Responsibility . 

The following error messages are popped up 

FRM-41050 you cannot update this Field 

FRM-40212- INVALID VALUE FOR THE FIELD OPERATING_UNIT 

FRM -40222-DISABLED ITEM BAT_SUM_FOLDER , OPERATING UNIT FAILED VALIDATION . 

Please provide any Inputs , 

Thanks, 

Deepthi