Diagnosis
You must enter a document type from financial accounting for theassignment of a number range for creating a document number forcorrection items. You have entered unknown document type '&V1&'.

System Response
The system cannot execute the function.

Procedure
Enter a document type that has been defined in FI. Its number rangeinterval will be used to create a document number for the correctionitems with without reference to posting documents. These are used inthe legacy data transfer and for the transfer of correction itemswithin an asset.