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J_3RF_DDX210 - Correspondence type for FI document & & is not defined - J_3RF_DDX 210

CPI1466 during Backup   General Material Data  
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Diagnosis

Correspondence type for XML generation is not defined.

System Response

Procedure

1. Check that settings are maintained in Customizing for Financial Accounting under Accounts Receivable and Accounts Payable -> Business Transactions -> Country-specific Settings -> Russia -> VAT Invoices -> Invoice Journal -> Automatic Registration of Outgoing Invoices from FI.

2. Delete the relevant Invoice Journal item.

3. Output appropriate correspondence request for an FI document of appropriate type to create an Invoice Journal item.

Procedure for System Administration






Addresses (Business Address Services)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 728 Date: 20191115 Time: 171808     sap01-206 ( 28 ms )

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