Diagnosis
No document types that are relevant for transfer were found with thespecified selection parameters.

System Response
Processing is cancelled.

Procedure
To transfer documents, document types have to be defined in Customizingfor application level "Purchase Orders" (MM0A). In addition, theindicator "Generate Worklist for Vendor-Based Vendor Declarations" mustalso be set for document types that are intended for the GTS RiskManagement service.