How To Fix FMFG862 - Enter either single value Doc Type &1 or Doc Type range &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 862

• Message text: Enter either single value Doc Type &1 or Doc Type range &2

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 FMFG862 - Enter either single value Doc Type &1 or Doc Type range &2 ?

  The SAP error message FMFG862 indicates that there is an issue with the document type input in a financial transaction or report. Specifically, it suggests that the system requires either a single document type or a range of document types to be specified, but neither has been provided.
  Cause:
  
  Missing Input: The user did not enter a document type or a range of document types in the relevant field.
  Incorrect Input Format: The input provided does not conform to the expected format for document types.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to this error.
  
  Solution:
  
  
  Enter Document Type: Ensure that you enter either a single document type or a range of document types in the specified field. 
  
  For a single document type, enter the specific code (e.g., "SA" for standard documents).
  For a range, use the format "From Document Type - To Document Type" (e.g., "SA - SB").
  
  
  
  Check Input Format: Make sure that the document type(s) you are entering are valid and recognized by the system. You can check the list of valid document types in the configuration or documentation.
  
  
  Review Configuration: If you believe you are entering the correct values, check with your SAP administrator or consultant to ensure that the document types are properly configured in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction or report you are working with, as it may provide additional context or requirements for document types.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access the document types in question.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.