How To Fix FMFG_AAPAY019 - No supported document types have been maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_AAPAY - Payment per Account Assignment

• Message number: 019

• Message text: No supported document types have been maintained

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_AAPAY019 - No supported document types have been maintained ?

  The SAP error message FMFG_AAPAY019 indicates that there are no supported document types maintained for the payment process in the context of the Funds Management (FM) module. This error typically arises when trying to execute a payment transaction, and the system cannot find the necessary configuration for document types that are required for processing.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary document types for payments have not been defined in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration related to payment processing in the Funds Management module.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the document types.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Document Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Public Sector Management > Funds Management > Payment Processing > Define Document Types.
  Ensure that the required document types for payments are defined and properly configured.
  
  
  
  Maintain Supported Document Types:
  
  In the same configuration area, check if the document types that you need for your payment transactions are marked as supported.
  If not, you may need to add or modify the document types to ensure they are recognized by the system.
  
  
  
  Review User Authorizations:
  
  Ensure that the user executing the payment transaction has the necessary authorizations to access the document types.
  You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the payment transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with an SAP consultant who specializes in Funds Management.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, FMX1 for creating payment documents, or FMX2 for changing them.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuration.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By ensuring that the document types are properly maintained and configured, you should be able to resolve the FMFG_AAPAY019 error and proceed with your payment processing tasks.