FMBWB088 - Multiple document type is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 088

• Message text: Multiple document type is not supported

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMBWB088 - Multiple document type is not supported ?

  The SAP error message FMBWB088: "Multiple document type is not supported" typically occurs in the context of financial document processing, particularly when dealing with budgetary control or funds management. This error indicates that the system has encountered a situation where multiple document types are being processed simultaneously, which is not allowed in the current configuration or context.
  Causes:
  
  Multiple Document Types: The error usually arises when a transaction attempts to process multiple document types at once, which the system does not support.
  Configuration Issues: There may be configuration settings in the Funds Management module that restrict the processing of multiple document types.
  Incorrect Transaction Usage: The user may be using a transaction that is not designed to handle multiple document types.
  Data Entry Errors: Incorrect or inconsistent data entry that leads to the system interpreting the input as multiple document types.
  
  Solutions:
  
  Check Document Types: Review the document types being processed in the transaction. Ensure that only one document type is being used at a time.
  Transaction Review: Verify that you are using the correct transaction for the intended operation. If you need to process multiple document types, consider breaking them into separate transactions.
  Configuration Settings: Consult with your SAP administrator or functional consultant to review the configuration settings in the Funds Management module. Adjustments may be needed to allow for the desired processing.
  Data Validation: Ensure that all data entries are correct and consistent. Look for any discrepancies that might lead the system to interpret the input incorrectly.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this issue. Sometimes, specific patches or updates can resolve known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Funds Management and the specific transaction you are using to understand the limitations and requirements.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support Tickets: If the issue persists, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.