How To Fix CO758 - Bitte Kontierungstypen/Belegart zur BANF-Erstellung pflegen

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 758

• Message text: Bitte Kontierungstypen/Belegart zur BANF-Erstellung pflegen

Was verursacht dieses Problem?

You want to procure a component/process an operation externally, which
means that a purchase requisition needs to be created.
An account assignment category and a document type are required to
create the purchase requisition. These have not been maintained.

Wie behebe ich diesen Fehler?

Go into cusomizing and maintaing the account assignment category and/or
the document type.

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