How To Fix FMEUF008 - Document type & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 008

• Message text: Document type & does not exist

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 FMEUF008 - Document type & does not exist ?

  The SAP error message FMEUF008 indicates that the document type specified in the transaction does not exist in the system. This error typically occurs in the context of financial transactions, such as when trying to post a document in the Financial Accounting (FI) module.
  Cause:
  
  Incorrect Document Type: The document type specified in the transaction is either misspelled or does not exist in the system.
  Configuration Issues: The document type may not have been configured properly in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified document type.
  Transport Issues: If the document type was recently created or modified, it may not have been transported correctly to the environment you are working in.
  
  Solution:
  
  
  Check Document Type:
  
  Verify the document type you are trying to use. Ensure that it is spelled correctly and that it exists in the system.
  You can check the available document types in the configuration settings under Financial Accounting (FI) > General Ledger Accounting > Document Types.
  
  
  
  Configuration:
  
  If the document type does not exist, you may need to create it. This can be done in the configuration settings:
  
  Go to SPRO (SAP Project Reference Object) > Financial Accounting > General Ledger Accounting > Document Types > Define Document Types.
  
  
  Ensure that the document type is properly configured with the necessary settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to use the specified document type. This can be checked with your SAP security team.
  
  
  
  Transport Issues:
  
  If the document type was recently created or modified, ensure that the changes have been transported to the correct environment (e.g., from development to production).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on document types and their configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for document types) to view and manage document types.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or support sites for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.