Ftr03- posted checks to banks

Hello,
i have a problem while clearing posted chekcs to banks/vendors.
I get this error message
ICC_TR122
Diagnosis
The document type has not been defined. The necessary entry is missing from table T003.
Procedure
Define this document type in table T003.
I have done anyhting that neeeded in customizing BOE.
Any idea?
Regards,

Dear,
1 - Your warning message could be cleared by keyboard "enter". Execute double click on your message and check message code, thus you may enter in OBA5 and deactivate it.
2 - You can define your default document type for clearing transactions by OBU1. Choose your using t-code and set your new key.
regards

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