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Former Member
Sep 10, 2007 at 06:21 AM

set up document type "" in FI customizing


Hello experts,

While running MR11 (ACCM) GR/IR clearing in the backend we are getting the below error message - What needs to be done to correct this ?

<b>Document type not defined</b>

Message no. F5814


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.


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.

Points will be awarded.


Manish Singhi