Do you have any question about this error?
Message type: E = Error
Message class: FKK_DMS - Message Class for FI-CA Document Management Service
Message number: 008
Message text: No correspondence type configured for DMS
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FKK_DMS008
- No correspondence type configured for DMS ?The SAP error message FKK_DMS008 indicates that there is no correspondence type configured for Document Management System (DMS) in the context of the Financial Accounting (FI) module. This error typically arises when you attempt to execute a function that requires a correspondence type, but the system cannot find any configuration for it.
Cause:
- Missing Configuration: The most common cause of this error is that the correspondence type has not been defined in the system for the DMS.
- Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the DMS or the related financial documents.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the correspondence types.
Solution:
To resolve the error, you can follow these steps:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Correspondence > Define Correspondence Types.
- Ensure that the necessary correspondence types for DMS are defined and configured correctly.
Create Correspondence Type:
- If the correspondence type does not exist, you will need to create it. Make sure to specify the necessary parameters such as the type, description, and any other relevant settings.
Assign Correspondence Type:
- After creating the correspondence type, ensure that it is assigned to the relevant DMS settings or document types that require it.
Check User Authorizations:
- Verify that the user has the necessary authorizations to access and use the correspondence types. This can be done by checking the user roles and authorizations in the user management section.
Testing:
- After making the necessary changes, test the functionality again to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to resolve the FKK_DMS008 error and ensure that the necessary correspondence types are configured for your DMS in SAP.
Get instant SAP help. Start your 7-day free trial now.
FKK_DMS007
Ener an (inbound) correspondence type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_DMS006
Assign a document category to inbound correspondence type &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_DMS009
No document category configured in Document Management Service
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_DMS010
System adds correspondences to DMS in all print types
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.