Ever tried to enter a payment without voucher match, and encountered an error on the document type?

Payments without voucher match are typically used to pay a supplier before the actual voucher from this supplier is received. The system needs a voucher in order to generate a payment, and this particular functionality within P0411 creates a temporary voucher. The document type for this type of voucher is hard-coded to be PM.
One of the errors you might encounter is a document type error. This is caused by the system either using the default document type as set by the Voucher Master Business Function B0400047, or by the user entering a document type manually.

In order for the functionality of Payments Without Voucher Match (P0411 ZJDE0003) to work correctly, its processing for Voucher MBF version needs to point to a MBF version that has a blank in its default document type processing option. So we'd recommend that you set up a specific P0400047 (the program for the processing options of B0400047) version with the default document type processing option set to blank, and then point your P0411 version for Payments Without Voucher Match to this P0400047 version.