No correspondence was requested Message no. MSITEM028
Hi,
I have recently set up a new company code. During testing, I posted a PO and at the same time make payment throught F-53. However, after clearing the document, when I tried to display the invoice, I got the following error message.
No correspondence was requested Message no. MSITEM028
I have selected the cleared document, then click on "corresspodence-> request". Then "corresspodence-> Display". Error message pop up. What have I miss out ?
Please advise.
Thanks.
Angel.
Hi,
I have already performed the following steps.
1. IMG-Financial Accounting-****-Correspondence-SAPscript-Based Forms
I have assigned the Print Program name/Drive Program name and the Form to my company code.
2. Complete the configuration in OB79
However, i am still having the below meesages and cannot see the display.
Typ ID No. Message text
FB 295 Doc. TTA1 4000000002 2010 customer 0000010304 is not a payment; no output
FB 827 No output of correspondence SAP01 TTA1 4000000002 2010 ANNIE 20101115 230723 for acct type/acct K 0000010304
Please advise soon.
Thanks.
Angel.
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wyldOriginally Posted by wyld
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