How To Fix FMEF_WD010 - Document category &1 is not supported

FMEF_WD010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: Document category &1 is not supported

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMEF_WD010 - Document category &1 is not supported ?

  The SAP error message FMEF_WD010 indicates that the document category specified in your transaction or process is not supported in the current context. This error typically arises in the context of document management or when working with document types in SAP.
  
  Cause:
  
  Unsupported Document Category: The document category you are trying to use is not configured or is not valid for the operation you are attempting to perform.
  
  Configuration Issues: The document category may not be properly set up in the system, or it may not be assigned to the relevant document type or process.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified document category.
  Incorrect Input: The document category may have been incorrectly entered or selected in the transaction.
  
  
  Solution:
  
  Check Document Category: Verify that the document category you are trying to use is valid and supported in your SAP system. You can do this by checking the