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

FM_PDOC_E008 - Overview

• 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