When generating an IDOC via transaction F110 printout or running program RFFOEDI1 via SE38, the error 'B1090 - IDoc type could not be determined for the IDoc' is shown in the log.
- SAP ERP Release Independent
RFFOEDI1, B1090, F110, IDOC TYPE COULD NOT BE DETERMINED, WE20, Partner Bank type B, PAYEXT, REMADV, Partner Type LI, KU , KBA , FI-BL-PT-FO , payment forms , Problem
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