Error: Document type XX not defined or does not have a valid number range.
Silahkan cek dua customizing berikut ini:
1. Maintain Document Type and Assign Number Ranges:
IMG>Financial Accounting (New)>Contract Account Receivable and Payable>Basic Functions>Postings and Documents>Document>Maintain Document Assignments>Document Types>Maintain Document Types and Assign Document Ranges. TCode: SM34 -> Object: VC_TFK003.
2. Maintain Number Ranges:
IMG>Financial Accounting (New)>Contract Account Receivable and Payable>Basic Functions>Postings and Documents>Basic Settings>Maintain Document Number Ranges. TCode FPN1.
Semoga bermanfaat.
