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confirmatin

former_member212685
Participant
0 Kudos

Dear gurus,

when i am doing co11n systemm is throwing error

For document type SA, an entry is required in field Doc. Hdr Text

why this error is coming ?please help me out.

siva

Accepted Solutions (1)

Accepted Solutions (1)

rupesh_brahmankar3
Active Contributor
0 Kudos

Dear,

Go to OBA7 Select here document type SA and go in details and remove the Indicator: Document header text

Regards,

R.Brahmankar

former_member212685
Participant
0 Kudos

Sir,

i did as per your suggestion but thing is in my mind system should pick WA why it is picking SA

because my FI person has made the setting doc text mandatory for document type SA

siva

rupesh_brahmankar3
Active Contributor
0 Kudos

Dear,

In your first posting you can ask directly "System should pick WA why it is picking SA"?

Ok please check the T.code OMBA were we assign document type for the Transactions. Please take help of ur FI person.

former_member212685
Participant
0 Kudos

R Brahmankar sir,

we have two order type

one is for standard production order PP01

other is rework production order ZP01

for PP01 it is workingh fine but for ZP01 it is throwing error, any order type related setting.

siva

Answers (0)