Message type: E = Error
Message class: 8Z - Messages for Inflation Adjustment
Message number: 350
Message text: No document types defined in Customizing for saving invoice data
To include prices of invoices in replacement cost valuation (via market
price) you have to maintain which document type should be considered.
This customizing has not yet been done.
Please customize document types (topic "Define document types for
market price determinatnion").
Error message extract from SAP system. Copyright SAP SE.
8Z350
- No document types defined in Customizing for saving invoice data ?The SAP error message 8Z350 ("No document types defined in Customizing for saving invoice data") typically occurs when there is a configuration issue related to the document types used for saving invoice data in the SAP system. This error can prevent users from saving invoice-related documents, which can disrupt business processes.
Cause: The primary cause of this error is that the system does not have any document types defined for the specific invoice data you are trying to save. This can happen due to: Missing Configuration: The necessary document types have not been set up in the system. Incorrect Customizing Settings: The document types may be incorrectly configured or not linked to the relevant invoice processing. Transport Issues: If the configuration was recently transported from another system, it may not have included the necessary document types.
Solution: To resolve this error, you need to ensure that the appropriate document types are defined in the system. Here are
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