on 07-16-2009 9:53 PM
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
Hi Prakash,
I am also encountering the same error. Can you please guide me on how did you go about the same?
Thanks in advance,
NK
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