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

SAP Error Message - Details

• 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.

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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 configuration settings in the relevant module (e.g., Document Management System).
  Configuration Review: If you have access, review the configuration settings for document categories in the SAP system. Ensure that the document category is properly defined and linked to the appropriate document types.
  User Authorizations: Ensure that the user has the necessary authorizations to access and use the document category. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  Correct Input: Double-check the input for the document category in the transaction. Make sure it is entered correctly and matches the expected format.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the document category in question. This may provide insights into any additional configuration or requirements.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to document management (e.g., CV01N for creating documents).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.