How To Fix FMCF702 - Assign document chain &1 to a processing type

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 702

• Message text: Assign document chain &1 to a processing type

What causes this issue?

You want to carry forward documents chains to the new year. This is not
possible however because no processing type is assigned to document
chain &V1&. Every document chain to be carried forward must be assigned
to a processing type.

System Response

The document chains selected are not carried forward.

How to fix this error?

Assign a processing type to document chain &V1& and then carry it
forward.

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 FMCF702 - Assign document chain &1 to a processing type ?

  The SAP error message FMCF702, which states "Assign document chain &1 to a processing type," typically occurs in the context of Financial Management (FM) or Controlling (CO) modules when there is an issue with the configuration of document chains in the system. This error indicates that a specific document chain has not been assigned to a processing type, which is necessary for the system to process transactions correctly.
  Cause:
  
  Missing Configuration: The document chain specified in the error message has not been assigned to any processing type in the system configuration.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the document chain or processing types.
  Transport Issues: If the configuration was recently transported from another system, it may not have been fully set up in the target system.
  
  Solution:
  To resolve the FMCF702 error, follow these steps:
  
  
  Access Configuration:
  
  Go to the SAP Easy Access screen and navigate to the configuration settings for the relevant module (FM or CO).
  Use transaction code SPRO to access the SAP Reference IMG.
  
  
  
  Locate Document Chain Settings:
  
  Navigate to the section for Financial Management or Controlling where document chains are configured.
  Look for the option related to "Assign Document Chains to Processing Types."
  
  
  
  Assign Document Chain:
  
  Find the document chain mentioned in the error message (e.g., &1).
  Assign it to the appropriate processing type as required by your business process.
  
  
  
  Check for Other Dependencies:
  
  Ensure that all related configurations are correctly set up, including any dependencies that may affect the document chain and processing type.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction that triggered the error to ensure that it is resolved.
  
  
  
  Documentation:
  
  Document the changes made for future reference and to assist other users who may encounter similar issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMCF for configuration related to document chains.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the FMCF702 error.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  Consulting Help: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FMCF702 error and ensure that your document chains are correctly configured for processing.