Document type for VAT perception and GI perception is not maintained
Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 370
Message text: Document type for VAT perception and GI perception is not maintained
What causes this issue?
You did not maintain the document type for VAT perception and GI
perception in the R015 posting area.
System Response
Processing cannot be continued.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Maintain the document type.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
