How To Fix FMCU021 - No document type found

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCU - Customizing for budgeting in FM

• Message number: 021

• Message text: No document type found

What causes this issue?

No document types have been 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 define document types, select the IMG activity
<DS:SIMG.FMBCS_VC_FMEDDOCTYPE>Define Document Types</>

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 FMCU021 - No document type found ?

  The SAP error message FMCU021 "No document type found" typically occurs in the context of financial accounting or controlling when the system is unable to find a valid document type for a specific transaction. This can happen in various scenarios, such as when trying to post a document, create a financial entry, or execute a report.
  Causes:
  
  Missing Document Type Configuration: The document type you are trying to use may not be configured in the system.
  Incorrect Document Type Assignment: The document type may not be assigned to the relevant company code or may not be valid for the transaction you are attempting.
  Authorization Issues: The user may not have the necessary authorizations to access the document type.
  Custom Development: If there are custom programs or enhancements, they may not be correctly handling document types.
  Data Entry Errors: There may be a typo or incorrect entry in the document type field.
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (FI) > Financial Accounting Global Settings > Document > Document Types > Define Document Types.
  Ensure that the document type you are trying to use is defined and configured correctly.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the document type is assigned to the correct company code.
  Check if the document type is valid for the type of transaction you are trying to perform.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has access to the required document types.
  Use Transaction Code: SU53 to analyze authorization issues.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments, review the code to ensure that it correctly handles document types.
  Consult with your ABAP developer if necessary.
  
  
  
  Correct Data Entry:
  
  Double-check the data entry for any typos or incorrect values in the document type field.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), F-02 (General Posting), and others that may be related to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for detailed information on document types and their configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.