SAP ABAP Message Class 8A Message Number 602 (Document type 'AB' not defined. No discount document can be posted)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF-TAX (Application Component) Tax Determination
     ⤷ J1AF (Package) Financial Accounting Argentina

Attribute

Message class	8A
Short Description	Messages for Argentina
Message Number	602
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

Document type 'AB' not defined. No discount document can be posted

Help Document

Diagnosis

There is no document type defined which can be used for the discount document that should be posted automatically.

System Response

The payment document cannot be posted, the transaction is aborted.

Procedure

Please, maintain your customizing tables. You have to define a document type for the discount documents or you have to define the document type 'AB' (general accounting document) which can be used if no special document is defined.

History

Last changed on/by	20100310	SAP
SAP Release Created in