How To Fix FM_PDOC_E007 - No reference document type found for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_PDOC_E - Message class for Payment Directives

• Message number: 007

• Message text: No reference document type found for company code &

What causes this issue?

No reference document type has been defined for company code &V1&.

System Response

Processing stops.

How to fix this error?

Assign a reference document type to the company code &V1& in the IMG
activity<DS:SIMG.PSM_V_IFMPDCUST>Payment Directives</>.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM_PDOC_E007 - No reference document type found for company code & ?

  The SAP error message FM_PDOC_E007 indicates that there is no reference document type found for the specified company code in the context of Funds Management (FM). This error typically arises when trying to process a financial transaction that requires a reference document type, but the system cannot find a valid configuration for the specified company code.
  Cause:
  
  Missing Configuration: The reference document type for the specified company code has not been defined in the system.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly set up in the Funds Management module.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary configuration.
  Data Inconsistencies: There could be inconsistencies in the master data or configuration settings related to the Funds Management module.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for Funds Management.
  Navigate to the path: SPRO > Public Sector Management > Funds Management > Document Types > Define Document Types.
  Ensure that the reference document type is defined for the relevant company code.
  
  
  
  Verify Company Code:
  
  Check if the company code used in the transaction is correct.
  Ensure that the company code is active and properly configured in the system.
  
  
  
  Review Authorization:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the Funds Management settings and document types.
  
  
  
  Check Master Data:
  
  Review the master data related to the company code and ensure that all necessary settings are in place.
  Look for any inconsistencies or missing entries that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring document types in Funds Management.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or FMX1 (for document type settings) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FM_PDOC_E007 error in SAP.