Hi SAP Gurus,
When I try to print an invoice using the correspondence transaction code F.62, I get the following error.
"Correspondence type SAP19 is not permitted since no date required
Message no. FB461
You entered correspondence type SAP19 which, according to default settings, requires no date specification.
Abnormal termination of processing, since in the context of the report you want to currently start, only correspondence types which require a date specification are allowed.
Please check your entry. If necessary, first change the default settings for the entered correspondence type by means of customizing. However, make sure that no inconsistent entries exist in the trigger table. If necessary, you must first process the entries or set them to completed so that these can be deleted."
Can anyone let me know how to fix this issue.