How To Fix FMCU018 - Document type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCU - Customizing for budgeting in FM

• Message number: 018

• Message text: Document type &1 does not exist

What causes this issue?

You want to use document type &V1&. This document type is not defined.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you want to use this document type, maintain the corresponding
Customizing settings or choose another document type.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCU018 - Document type &1 does not exist ?

  The SAP error message FMCU018, which states "Document type &1 does not exist," typically occurs in the context of financial document processing, particularly when dealing with document types in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Non-Existent Document Type: The document type specified in the transaction does not exist in the system. This could be due to a typo, or the document type may not have been created or activated in the configuration.
  Configuration Issues: The document type may not be properly configured in the system, or it may have been deleted or deactivated.
  Authorization Issues: The user may not have the necessary authorizations to access the specified document type.
  Incorrect Transaction Code: The transaction code being used may not be appropriate for the document type being referenced.
  
  Solution:
  
  
  Check Document Type: Verify that the document type specified in the error message actually exists in the system. You can do this by navigating to the relevant configuration settings in SAP:
  
  Use transaction code OBYX (for document types) or OBD2 (for document type configuration) to check if the document type is defined.
  
  
  
  Create or Activate Document Type: If the document type does not exist, you may need to create it:
  
  Use transaction code OBA7 to create a new document type if necessary.
  Ensure that the document type is properly configured with all required settings.
  
  
  
  Check User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the document type. This can be checked with the help of your SAP security team.
  
  
  Review Transaction Code: Make sure that the transaction code being used is appropriate for the document type. If you are unsure, consult the SAP documentation or your functional consultant.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on document types and their configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Transaction Codes: Familiarize yourself with relevant transaction codes for document management, such as:
  
  OBD2: Document Type Configuration
  OBA7: Create Document Type
  FBL1N: Vendor Line Item Display (to check if the document type is being used in transactions)
  
  
  
  By following these steps, you should be able to identify the cause of the FMCU018 error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.