How To Fix FCC0608 - Document type is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC0 - Messages in Financial Closing Cockpit

• Message number: 608

• Message text: Document type is not supported

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCC0608 - Document type is not supported ?

  The SAP error message FCC0608, which states "Document type is not supported," typically occurs in the context of the Financial Supply Chain Management (FSCM) module, particularly when dealing with the Financial Document Management (FDM) or related functionalities. This error indicates that the document type you are trying to process is not recognized or supported by the system.
  Causes:
  
  Unsupported Document Type: The document type you are trying to use may not be configured in the system or is not valid for the operation you are attempting.
  Configuration Issues: There may be a configuration issue in the system where the document type is not properly set up in the relevant customizing settings.
  Missing Authorizations: The user may not have the necessary authorizations to process the specific document type.
  Incorrect Input: The document type may have been incorrectly entered or selected during the transaction.
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and check the configuration for document types in the Financial Supply Chain Management module.
  Ensure that the document type you are trying to use is defined and active.
  
  
  
  Verify Input:
  
  Double-check the input fields in the transaction to ensure that the correct document type is selected.
  Make sure that there are no typos or incorrect entries.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to work with the specified document type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for the specific module you are working with to understand the supported document types and their configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to document management and configuration (e.g., OBA7 for document types).
  SAP Notes: Search for SAP Notes related to the error message FCC0608 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FCC0608 error and implement a suitable solution.