How To Fix FM_PDOC_E009 - No Customizing entry for company code &1 and document type &2

FM_PDOC_E009 - Overview

• Message type: E = Error

• Message class: FM_PDOC_E - Message class for Payment Directives

• Message number: 009

• Message text: No Customizing entry for company code &1 and document type &2

What causes this issue?

Missing IMG entry for company code &V1& and document type &V2&.

System Response

Processing stops.

How to fix this error?

Make an entry for company code &V1& and document type &V2& 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_E009 - No Customizing entry for company code &1 and document type &2 ?

  The SAP error message FM_PDOC_E009 indicates that there is no customizing entry for the specified company code and document type in the context of Funds Management (FM). This error typically arises when you are trying to post a document in the Funds Management module, and the system cannot find the necessary configuration for the combination of the company code and document type you are using.
  
  Cause:
  
  Missing Customizing Entries: The most common cause is that the required customizing entries for the specified company code and document type have not been set up in the system.
  Incorrect Document Type: The document type being used may not be valid for the specified company code.
  
  Configuration Issues: There may be issues with the configuration settings in the Funds Management module.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Entries:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Public Sector Management ->