How To Fix FM_PDOC_E030 - No document with a customized document type was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_PDOC_E - Message class for Payment Directives

• Message number: 030

• Message text: No document with a customized document type was selected

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_PDOC_E030 - No document with a customized document type was selected ?

  The SAP error message FM_PDOC_E030 indicates that no document with a customized document type was selected during a financial transaction or process. This error typically arises in the context of Financial Management (FM) or Public Sector Management (PSM) modules when trying to process documents that are expected to be linked to a specific document type.
  Cause:
  
  Incorrect Document Type: The document type specified in the transaction may not exist or may not be configured correctly in the system.
  Missing Configuration: The document type may not be set up in the system for the specific transaction you are trying to execute.
  Authorization Issues: The user may not have the necessary authorizations to access the document type.
  Data Entry Errors: There may be a mistake in the data entry, such as incorrect parameters or filters applied during the selection process.
  Document Type Not Assigned: The document type may not be assigned to the relevant organizational units or may not be active.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the relevant module (FM or PSM).
  Ensure that the document type you are trying to use is correctly defined and active.
  
  
  
  Verify Transaction Parameters:
  
  Review the parameters you are entering in the transaction. Ensure that the document type is correctly specified and that all required fields are filled out.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the document type. This may involve checking user roles and authorizations in the system.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, consult with your SAP Basis or functional team. They can help check the system configuration and logs for any underlying issues.
  
  
  
  Testing with Different Document Types:
  
  If possible, try using a different document type to see if the issue persists. This can help isolate whether the problem is specific to a particular document type.
  
  
  
  Review SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to financial management, such as FMBB (Budgeting) or FMD1 (Create Document).
  Documentation: Refer to SAP documentation for Financial Management or Public Sector Management for detailed information on document types and their configuration.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.