on 2022 Feb 16 11:59 AM
Request clarification before answering.
Hi Zakhar,
check in transaction DC10 the existence of a status AC or FR. Either add it htere.
Or you can remove the "AC/FR" status also from the dtype.xml file.
Hope this helps.
Gerhard
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Hello Zakhar,
seems you are missing a few customizing settings, e.g. DocType "PDF" and Workstationapplication "ECF".
Can you check with transaction DC10 and DC30?
Or use the BC-Sets, which we ship with the ABAP-AddOn and install it.
And, don't forget to upload the settings.
Regards,
Gerhard
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