How To Fix FMDPEF002 - Fieldstatus type must be entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FMDPEF - Create Down payment with Earmarked Fund reference

• Message number: 002

• Message text: Fieldstatus type must be entered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMDPEF002 - Fieldstatus type must be entered ?

  The SAP error message FMDPEF002 with the description "Fieldstatus type must be entered" typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with financial data entry or configuration.
  Cause:
  This error usually arises when a required field status type is not specified in a transaction or configuration setting. The field status type is essential for determining how fields are displayed and whether they are mandatory, optional, or hidden during data entry. If the system expects a field status type to be defined and it is missing, this error will be triggered.
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for field status groups in the SAP system. This can typically be found under the following path:
  
  SPRO > Public Sector Management > Financial Accounting > Field Status Groups
  
  
  Ensure that the field status type is defined correctly for the relevant transaction or document type.
  
  
  
  Define Field Status:
  
  If the field status type is not defined, you will need to create or modify a field status group to include the necessary field status types. Make sure to assign the correct field status to the relevant fields.
  
  
  
  Review Transaction Settings:
  
  If the error occurs during a specific transaction, check the settings for that transaction to ensure that all required fields and statuses are correctly configured.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the field status settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  Field Status Groups: These are used to control the visibility and mandatory status of fields in various financial transactions. Understanding how to configure these groups is crucial for effective data entry.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to field status configuration, such as OBC4 (Field Status Variants) and OBC5 (Field Status Group).
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.