How To Fix FMEUF008 - Document type & does not exist


FMEUF008 - Overview

  • Message type: E = Error

  • Message class: FMEUF - Expenditure Certification

  • Message number: 008

  • Message text: Document type & does not exist

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  • 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.



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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

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