How To Fix FMEF006 - Enter a document type

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEF - Messages for Earmarked Funds

• Message number: 006

• Message text: Enter a document type

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEF006 - Enter a document type ?

  The SAP error message FMEF006 ("Enter a document type") typically occurs in the context of financial transactions, particularly when dealing with document entry in the SAP system. This error indicates that the system requires a document type to be specified, but it has not been provided.
  Cause:
  
  Missing Document Type: The most common cause of this error is that the user has not entered a document type in the relevant field when trying to create or post a financial document.
  Configuration Issues: There may be configuration issues in the SAP system that prevent the document type from being recognized or displayed.
  User Role/Authorization: The user may not have the necessary authorizations to access certain document types, leading to the inability to select one.
  
  Solution:
  
  Enter Document Type: Ensure that you enter a valid document type in the appropriate field. Document types are usually predefined in the system (e.g., "SA" for general postings, "KR" for vendor invoices, etc.).
  Check Configuration: If you are an administrator or have access to configuration settings, check the configuration for document types in the Financial Accounting (FI) module. Ensure that the document types are correctly defined and active.
  User Authorization: Verify that the user has the necessary authorizations to access and use the required document types. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: If you are unsure about which document type to use, consult the relevant SAP documentation or your organization's financial policies for guidance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), FB60 (Enter Vendor Invoice), or FB70 (Enter Customer Invoice).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  User Training: Ensure that users are trained on the importance of entering the correct document type and how to do so effectively.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.