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?