How To Fix FMCU083 - Document type &1 does not exist for budget

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCU - Customizing for budgeting in FM

• Message number: 083

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

What causes this issue?

You want to use document type &V1& for budget data (with or without
automatic release). However, this document type is not defined for
budgeting.

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 Document Types</> or select 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 FMCU083 - Document type &1 does not exist for budget ?

  The SAP error message FMCU083 indicates that the specified document type does not exist for budget-related transactions. This error typically occurs in the context of budget management within the SAP system, particularly when working with budget documents or budgetary control.
  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 because the document type has not been defined in the configuration.
  Configuration Issues: The document type may not have been properly configured in the system for budget management.
  Authorization Issues: The user may not have the necessary authorizations to access or create documents of the specified type.
  Transport Issues: If the system has recently undergone a transport of changes, the document type may not have been transported correctly.
  
  Solution:
  
  Check Document Type: Verify that the document type specified in the transaction is correct. Ensure there are no typos or incorrect entries.
  Configuration Check:
  
  Go to the configuration settings for budget management in SAP (Transaction code: SPRO).
  Navigate to Public Sector Management > Budget Control System > Define Document Types.
  Check if the document type exists and is properly configured for budget transactions.
  
  
  Create Document Type: If the document type does not exist, you may need to create it. Ensure that you follow the necessary steps to define the document type correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to create or manage budget documents. This may involve checking user roles and authorizations in the system.
  Consult with Basis Team: If there are transport issues, consult with your SAP Basis team to ensure that all necessary configurations have been transported correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FMAVCR01 (for budget availability control), and FMBB (for budget adjustments).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMCU083 error message.
  Documentation: Review SAP documentation on budget management and document types to understand the requirements and configurations better.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.