How To Fix FMEF_WD009 - Application parameter for entry type &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEF_WD - Messages for earmarked funds webdynpro applicaiton

• Message number: 009

• Message text: Application parameter for entry type &1 is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEF_WD009 - Application parameter for entry type &1 is not supported ?

  The SAP error message FMEF_WD009 indicates that there is an issue with the application parameter for a specific entry type in the Financial Management (FM) module. This error typically arises when the system encounters an entry type that is not supported or configured correctly in the system.
  Cause:
  
  Unsupported Entry Type: The entry type specified in the transaction or configuration is not recognized by the system.
  Configuration Issues: The entry type may not be properly configured in the system settings, or it may not be defined in the relevant customizing settings.
  Missing Authorizations: The user may not have the necessary authorizations to access or process the specified entry type.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect parameters.
  
  Solution:
  
  
  Check Entry Type Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and check the configuration for the entry type in question. Ensure that it is defined and supported in the system.
  Verify that the entry type is correctly assigned to the relevant application parameters.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and process the specified entry type. This may involve checking roles and profiles assigned to the user.
  
  
  
  Validate Input Data:
  
  Check the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the entry type and its configuration. This can provide insights into what might be missing or incorrectly set up.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on the specific context of the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SPRO: Customizing settings
  FMAVCR01: Check budget availability
  FMBB: Budgeting transactions
  
  
  SAP Notes: Search for SAP Notes related to the error message FMEF_WD009 in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.