How To Fix FM_PDOC_E008 - Some documents were not selected due to non-supported document type

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_PDOC_E - Message class for Payment Directives

• Message number: 008

• Message text: Some documents were not selected due to non-supported document type

What causes this issue?

Document type/s not maintained in Customizing for payment directive.

System Response

Documents with a document type not customized for payment directives
customizing are not selected.

How to fix this error?

In the IMG activity for <DS:SIMG.PSM_V_IFMPDCUST>payment directives</>,
make an entry for every document type you want to use for invoices refe
renced in 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_E008 - Some documents were not selected due to non-supported document type ?

  The SAP error message FM_PDOC_E008 indicates that some documents were not selected for processing because they are of a non-supported document type. This error typically occurs in the context of financial document processing, such as when trying to execute a program that processes financial documents (e.g., payment documents, invoices) in SAP.
  Cause:
  
  
  Unsupported Document Type: The primary cause of this error is that the document types being processed are not configured or supported in the current context. This could be due to:
  
  The document type not being included in the selection criteria.
  The document type being inactive or not allowed for the specific processing function.
  The document type being incorrectly configured in the system.
  
  
  
  Configuration Issues: There may be issues with the configuration of document types in the Financial Accounting (FI) module or the Funds Management (FM) module.
  
  
  User Authorization: The user executing the transaction may not have the necessary authorizations to process certain document types.
  
  
  Solution:
  
  
  Check Document Types: Review the document types that are being processed. Ensure that they are valid and supported for the operation you are trying to perform. You can do this by:
  
  Going to the configuration settings for document types in the relevant module (FI or FM).
  Checking the settings in transaction codes like OBYX (for FI) or FMX1 (for FM).
  
  
  
  Adjust Selection Criteria: If you are using a selection screen to choose documents, ensure that the selection criteria include only supported document types. You may need to modify the selection parameters to exclude unsupported types.
  
  
  Review Configuration: If you have access, review the configuration of the document types in the system. Ensure that the document types are active and properly configured for the intended processing.
  
  
  User Authorizations: Check if the user has the necessary authorizations to process the document types in question. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on supported document types for the transaction or program you are using.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it seems to be a configuration issue that requires deeper investigation.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to analyze the documents in question.
  SAP Notes: Check for any SAP Notes related to the error message FM_PDOC_E008, as they may provide specific fixes or workarounds.
  Documentation: Review the SAP Help Portal for documentation on document types and their configurations in the Financial Accounting and Funds Management modules.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.