Diagnosis
You want to execute the report under selection of Factura de Créditodocuments, but have not entered all of the required selectionparameters.

System Response
The system cannot start the report.

Procedure
If Factura de Crédito documents are not to be considered, remove thecorresponding flag.
If Factura de Crédito documents are also to be selected, enter thenecessary data for the document types.

Procedure for System Administration
The treatment of documents from Factura de Crédito business processesrequires specific document types for the Factura de Crédito, internalmemos, and Recibo Factura.