on 09-01-2008 6:39 AM
Hi All
The returned goods receipt cannot produce the accounting document, prompts the following information:
Document type not defined
Message no. F5814
Diagnosis
Financial Accounting service: document type "" was not found in the document type table. There are two possible causes:
document type "" has not been set up in FI customizing
document type is supplied incorrectly from the calling application
System Response
System error.
Procedure
There are two possible measures:
set up document type "" in FI customizing
system error within the calling application - get in contact with the SAP Hotline Service.
How solves?
step.
Thanks!
Andy.
Finish
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Refer to FI Consultant.
Regards,
Rajesh Banka
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Dear Andy
Can you please let us know whether while you are trying to do PGR or credit memo, the said error is coming.
If it is while doing PGR, then you need to check in OMBA, where you need to click on [Automatic Movements Document Type] There check for VL09, the respective document type for returns is assigned.
thanks
G. Lakshmipathi
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Thanks All
I check correlation config which said according to each position, had not discovered what question, cancels the invoice type is S1, the accounting document type is RV, this in the system all is the standard establishment, did not know which also has the problem?
How should solve?
Andy.
Dear Andy
If I understood your explanation correctly, please check in [VOFA] for the billing type S1, whether you have assigned S1 in the field [Document Type]
For information, as like for F2 document type, RV is the accounting document type which flows by default even if you maintain blank field but for S1, you should maintain the accounting document type for cancellation which is nothing but S1.
thanks
G. Lakshmipathi
Hi Andy,
This is actually to be done by an FI consultant. But see if the documetn type is defined in IMG Settings (TCode: OBA7). This is the FI document settings table.
Cheers.
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