F104 (ERROR: Document type SA not defined)

Hello,
Error posting Provisions for doubtful receivales via F104.
The document type SA not defined!
I need to create document type SA, or i can use a existing one?
If i need to create SA, can i create it from a document tyoe model?
Best regards,
Bruno Valente.

you can select SA document for the transaction. or you can create new docment in tcode fbn1

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