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Former Member
Jul 16, 2009 at 08:53 PM

IDoc type could not be determined for the IDoc

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Hi All,

I am trying to Post the payment run through the transaction F110.

In the background job we are getting the following error:

"IDoc type could not be determined for the IDoc"

But in fact the IDoc is generated.

I have configured the Message type PAYEXT-PEXR2002 and EUPEXR-IDCREF01 both for the partner.

Has anybody Idea about why this error is coming and how i can resolve this?

Thanks,

Prakash Pandey