Set up document type "" in FI customizing

Hello experts,
While running MR11 (ACCM) GR/IR clearing in the backend we are getting the below error message - What needs to be done to correct this ?
<b>Document type not defined</b>
Message no. F5814
Diagnosis
Financial Accounting service: document type "" was not found in the document type table. There are two possible causes:
document type "" has not been set up in FI customizing
document type is supplied incorrectly from the calling application
System Response
System error.
Procedure
There are two possible measures:
set up document type "" in FI customizing
system error within the calling application - get in contact with the SAP Hotline Service.
Points will be awarded.
Thanks,
Manish Singhi

Hi,
Thnx. for ur inputs. The Document type and number ranges have all been defined. Also when we run the t-code MR11 and execute in Front end there is no issue. However, when we execute the Program SAPRCKM_MR11 and call the varaints we encounter that error. The variant has been created with the same info. what we are giving when executing in front end.
Can you give some idea ?
Thanks, Manish

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Error Document type "" not defined

Hi All,
I am getting below error message when i am trying to see the output of a query build on Infoset in SAP R3 system.
The Infoset is build on top of BKPF,BSEG and EKPO Tables.
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Message no. F5814
Diagnosis
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document type "" has not been set up in FI customizing
document type is supplied incorrectly from the calling application
System Response
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There are two possible measures:
set up document type "" in FI customizing
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Dear Team,
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I´m not such a abapper but I guess there is not values taken to ekko, does it ring a bell?
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hii
Can some body explain me with their real time exp about the PO and PR document types necessary in SAP system.??
Because hope with creating new document types we can do all the Procurement type using NB ??
Then what will be need of custom document types for the same in SAP system??
Thanks
Edited by: MM group on Aug 2, 2010 1:56 PM

>
MM group wrote:
> hii
>
> Can some body explain me with their real time exp about the PO and PR document types necessary in SAP system.??
>
> Because hope with creating new document types we can do all the Procurement type using NB ??
>
> Then what will be need of custom document types for the same in SAP system??
>
> Thanks
>
> Edited by: MM group on Aug 2, 2010 1:56 PM
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document type ZENB for engineering where release strategy final release is HEAD OF ENGINEERING and so on and each document type can have there own number range and so on.

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FUNCTION z_easydms_getdoctypes.
*"*"Lokale Schnittstelle:
*" IMPORTING
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Set up document type "" in FI customizing

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