APP-F110 not picking the SA document type

[former_member251494]

Dear Guru's

we a case where users are posting vendor related transactions some times using SA document type....but during F110 execution system is not picking the SA document type and issuing error message but  clearing KR and RE document types...

Before posing this issue i verified in our system no. of times but still i'm receiving the same error....so request you plz give some inputs to over come this issue.

Regards,

balusiva.

[Former Member]

Hi Balu,

Could you please share the error.

Thanks,

Pradeep

[AAITIPAM]

Hi Balu,

Can you please check in F110, if your users are excluding document type SA in Free Selection tab. Else, I find no reason why document type SA should not be picked up for APP.

If possible, you can please let us know the error message.

Thanks

Aravind

[Former Member]

Hi Balu ak,

Do check if you have put some exception for document type?

Also, request you to please share the error message so that we can check further on the same.

Thanks,

Vishal