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SAP Knowledge Base Article - PreviewSymptom
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 , use FI-LOC-LO-AR , Problem
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