set up document type "" in FI customizing

[Former Member]

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

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.

Points will be awarded.

Thanks,

Manish Singhi

[former_member188826]

Also check Note 395983, if you have set any default values in t-code OBZO.

[Former Member]

Hi,

Probably the mentioned document type is not created in FI...go to OBA7 and create document type and once it is save create a number range for the same then it will allow you to post the document.

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Z

[Former Member]

Hi,

Thnx. for ur inputs. The Document type and number ranges have all been defined. Also when we run the t-code MR11 and execute in Front end there is no issue. However, when we execute the Program SAPRCKM_MR11 and call the varaints we encounter that error. The variant has been created with the same info. what we are giving when executing in front end.

Can you give some idea ?

Thanks, Manish