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2033666 - FPVB: error message "EK316 - Document type AB is not permitted for mass run"

Symptom

In the application log of the FI-CA dunning run (transaction FPVB) error message "EK316 - Document type AB is not permitted for mass run" is displayed.


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Environment

FI-CA - Contract Accounts Receivable and Payable

Product

SAP Contract Accounts Receivable and Payable all versions

Keywords

EK 316, ISU_DUNNING_CHARGES_1_0360, ISU_DUNNING_CHARGES_2_0361, ISU_DUNNING_CHARGES_3_0362, LEKM1F01 FORM create_charge_document, LEKM1F01 FORM determine_document_type, FKK_BLART_CHECK, FQC0 1110 , KBA , XX-PROJ-FI-CA , Contract Accounting , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem

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