Message type: E = Error
Message class: FKK_DMS - Message Class for FI-CA Document Management Service
Message number: 044
Message text: Document &1 cannot be added because of incorrect data
The document transferred has neither a document type nor an image and
therefore it cannot be processed further.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKK_DMS044 indicates that a document cannot be added due to incorrect data. This error typically occurs in the context of Document Management System (DMS) integration with Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) in SAP. Causes: Incorrect Document Type: The document type being used may not be configured correctly or may not be allowed for the transaction. Missing Required Fields: Certain mandatory fields may not be filled in the document or transaction. Invalid Document Status: The document may be in a status that does not allow it to be added to the transaction. Authorization Issues: The user may not have the necessary authorizations to add the document. Data Inconsistencies: There may be inconsistencies in the data being passed to the DMS, such as incorrect references or formats. Solutions: Check Document Type Configuration: Ensure that the document type is correctly configured in the system and is allowed for the specific transaction. Verify Required
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FKK_DMS043
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