Use transaction code AIST to reverse the AUC settlement, got error message F5814 "Document type & not defined" despite the document type already entered in the initial screen of AIST.
- Financial Accounting (FI)
- Asset Accounting (FI-AA)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
OAXG , KBA , FI-AA-AA-C , Transactions , Problem
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