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Former Member
Apr 21, 2009 at 07:09 AM

Document-Type not known for scanned invoice


Hi experts,

I assign in OAWD a scanned document (Vendor Invoice) with "Storing for subsequent entry" to an user.

Vendor Invoice is linked to TA F-43.

The message appears in the Business Workplace SBWP. After executing a window appears "Process document type (Enter Document)" but without document type and TA F-43 will not be called.

It looks like that the document lost the relation to document type and the transaction.

Has anybody experience with this issue?

Thank you in advance