How To Fix 8X1064 - & has not been assigned to a doc. code. No data will be send to GSIS...


8X1064 - Overview

  • Message type: E = Error

  • Message class: 8X1 - Messages for Logistics (Greek Localization)

  • Message number: 064

  • Message text: & has not been assigned to a doc. code. No data will be send to GSIS...

  • Show details Hide details
  • What causes this issue?

    There is no document code assigned to Print Task Code (PTC) &V1& in
    transaction J2GLPP4.

    System Response

    No data will be sent to GSIS for documents printed with this PTC.

    How to fix this error?

    This is only a warning to prevent mistakes.
    However if the printed documents should be sent to GSIS, use another PTC
    to print them, or define a valid document code for &V1& in transaction
    J2GLPP4.

    Procedure for System Administrators

    If you want to get rid of this warning message you can create a program
    variant (transaction SE38) that will set selection screen's hidden field
    NO_WARN2 to value X, and then bind this variant with the program's
    calling transaction in transaction SE93.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 8X1064 - & has not been assigned to a doc. code. No data will be send to GSIS... ?
    The SAP error message "8X1064 & has not been assigned to a doc. code. No data will be sent to GSIS" typically indicates that there is an issue with the configuration or assignment of document types in the SAP system, particularly in relation to the Government Service Information System (GSIS) or similar external systems.
    
    Cause: Missing Document Type Assignment: The document type that is being referenced in the transaction has not been assigned to the appropriate configuration settings in the SAP system.
    Configuration Issues: There may be a misconfiguration in the settings related to document types, particularly in the context of integration with GSIS. Data Entry Errors: The document type may not have been correctly entered or may not exist in the system.
    Solution: Check Document Type Configuration: Go to the configuration settings in SAP (transaction code SPRO). Navigate to the relevant section for document types and ensure that the document type in question is properly configured and

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