SAP Knowledge Base Article - Preview

3057613 - Argentina: "Official document type could not be determined" when creating billing

Symptom

When creating a billing document in transaction VF01, you receive error message "Official document type could not be determined".


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Environment

SAP ERP

SAP S/4HANA

Product

SAP ERP 6.0 ; SAP S/4HANA all versions

Keywords

SD VF01 AR argentina argentinian billing fatura factura release create new ODN error log , KBA , XX-CSC-AR-LO , please use FI-LOC-LO-AR (Argentina Logistics) , Problem

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