How To Fix CO758 - Types d'imputation/type de document à définir pour générer la DA

CO758 - Overview

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 758

• Message text: Types d'imputation/type de document à définir pour générer la DA

Quelle est la cause de ce problème?

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.

Comment corriger cette erreur?

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

Extrait du message d'erreur du système SAP. Copyright SAP SE.