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IDoc type could not be determined for the IDoc

Former Member
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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

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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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