How To Fix FMEFSE001 - Funds Commitment Document type code &1 is unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEFSE - Messages for Funds Commitment Document service enabling

• Message number: 001

• Message text: Funds Commitment Document type code &1 is unknown

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 FMEFSE001 - Funds Commitment Document type code &1 is unknown ?

  The SAP error message FMEFSE001 indicates that the system has encountered an issue with a funds commitment document type code that is not recognized or is not defined in the system. This error typically arises in the context of Funds Management (FM) when trying to process a document that references a document type that is not configured correctly.
  Cause:
  
  Undefined Document Type: The document type code specified in the transaction is not defined in the system.
  Configuration Issues: The document type may not be properly configured in the Funds Management settings.
  Incorrect Input: The user may have entered an incorrect or misspelled document type code.
  Transport Issues: If the system has recently undergone a transport of configuration, the document type may not have been included or activated.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for Funds Management in SAP.
  Navigate to the relevant area where document types are defined (usually under SPRO > Public Sector Management > Funds Management > Document Types).
  Verify if the document type code in question is defined and correctly configured.
  
  
  
  Correct Input:
  
  Ensure that the document type code entered in the transaction is correct. Check for any typos or incorrect entries.
  
  
  
  Create or Modify Document Type:
  
  If the document type does not exist, you may need to create it. This involves defining the document type in the configuration settings.
  If it exists but is not configured correctly, make the necessary adjustments.
  
  
  
  Check Transport Requests:
  
  If the issue arose after a transport, check if the transport included the necessary configuration for the document type.
  Ensure that all relevant transports have been successfully imported into the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on configuring document types in Funds Management.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBD2 (for document type configuration) to access the relevant settings.
  Authorization: Ensure that you have the necessary authorizations to view and modify configuration settings in SAP.
  Testing: After making changes, perform tests to ensure that the error does not occur again and that the document type functions as expected.
  
  By following these steps, you should be able to resolve the FMEFSE001 error and ensure that the funds commitment document type is recognized by the system.