on 07-03-2009 7:12 AM
Hi there:
After finish creating the invoice via vf01 based on the outbound delivery and I am abou to release to accounting document,I encountered below error that I have never seen before:
Document type RX not defined,and when I click release to accounting document again,it popped up below error message:
Requested function FKFR is not available here.
What do above two error message mean? Help.
Hi,
While defining the billing document type for ex., F2 in VOFA for the field Document Type = RV-(Billing doc transfer).
Kindly check for your billing document type what is maintained.If it is maintained as RX then check it in OMBA whether it is existing there or not.
Regards,
Gopal.
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I just checked in OMBA,and there only existed RA,RE,RN,probably RX was created in another client/environment?? So how do I do? Do need to create the the tpe RX in OMBA first?
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Dear Jansma,
In you billing doument type Like F1/F2 etc...Goto VOFA and select your billing document type detail screen
In General control-Document type and assign RX..now now release the billing document .
Regards
raj.
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HI
With reference to your first error
Document type RX not defined
The document type in OMBA is not being defined.
Thanks
Sushant
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