How To Fix FMCU082 - Document type &1 does not exist for release

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCU - Customizing for budgeting in FM

• Message number: 082

• Message text: Document type &1 does not exist for release

What causes this issue?

You want to use document type &V1& for releasing budget data. This
document type is not defined for release.

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?

Please maintain the corresponding settings using
<DS:SIMG.FMBCS_VC_FMEDDOCTYPE>Define Entry Document Types</> 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 FMCU082 - Document type &1 does not exist for release ?

  The SAP error message FMCU082 indicates that the document type specified (represented by &1) does not exist for the current release in the system. This error typically occurs in the context of financial transactions, particularly when dealing with document types in the SAP system.
  Cause:
  
  Missing Document Type: The document type you are trying to use has not been defined in the system for the current release.
  Configuration Issues: The document type may not be properly configured in the system settings.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified document type.
  Transport Issues: If the document type was recently created or modified, it may not have been transported correctly to the current environment.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant section for Financial Accounting (FI) or Controlling (CO) where document types are defined.
  Verify if the document type exists and is correctly configured for the current release.
  
  
  
  Create or Modify Document Type:
  
  If the document type does not exist, you may need to create it using Transaction Code: OBA7 (for FI) or OKE5 (for CO).
  Ensure that all necessary settings (like number ranges, posting rules, etc.) are correctly defined.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to use the document type. This can be checked in the user roles and profiles.
  
  
  
  Transport Issues:
  
  If the document type was recently created or modified in a development environment, ensure that it has been transported to the production environment correctly.
  Check the transport logs for any errors or issues during the transport process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the document type and its configuration.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (Customizing)
  OBA7 (Define Document Types)
  OKE5 (Define Document Types for CO)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to document types and the FMCU082 error.
  Support: 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 identify the cause of the FMCU082 error and implement the necessary solutions to resolve it.