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

SAP Error Message - Details

• 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 -> Funds Management -> Basic Settings -> Document Types.
  Verify if there is an entry for the specified company code and document type. If not, you will need to create a new entry.
  
  
  
  Create/Modify Document Type:
  
  If the document type does not exist for the company code, you can create a new document type or modify an existing one to include the necessary settings.
  Ensure that the document type is correctly assigned to the company code in the configuration.
  
  
  
  Check for Valid Document Types:
  
  Ensure that the document type you are trying to use is valid and active for the company code in question.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on setting up document types in Funds Management.
  
  
  
  Testing:
  
  After making the necessary changes, test the posting again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO - Access the SAP Customizing Implementation Guide.
  FMX1 - Create a new document type in Funds Management.
  FMX2 - Change an existing document type in Funds Management.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify customizing entries.
  
  
  By following these steps, you should be able to resolve the FM_PDOC_E009 error and successfully post your documents in the Funds Management module.