How To Fix FMFG_CM_EXCL_E011 - Either Document Type or Document Number must be specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_CM_EXCL_E - Messages for credit memo exclude for US Federal

• Message number: 011

• Message text: Either Document Type or Document Number must be specified

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 FMFG_CM_EXCL_E011 - Either Document Type or Document Number must be specified ?

  The SAP error message FMFG_CM_EXCL_E011 indicates that either the document type or the document number must be specified when trying to execute a function related to financial management or document processing. This error typically occurs in the context of financial transactions, such as when working with funds management or controlling documents.
  Cause:
  
  Missing Input: The most common cause of this error is that the required fields (Document Type or Document Number) are not filled in the transaction or function you are trying to execute.
  Incorrect Configuration: There may be issues with the configuration of the document types in the system, leading to the inability to process the request.
  User Input Error: The user may have overlooked entering the necessary information or may have entered it incorrectly.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered either the Document Type or Document Number in the relevant fields. If both are required, make sure both are filled out correctly.
  Review Transaction: Go back to the transaction or function you are trying to execute and verify that all mandatory fields are filled in.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction to understand the required fields and their formats.
  Configuration Check: If you have access, check the configuration settings for document types in the SAP system to ensure they are set up correctly.
  User Training: If this is a recurring issue, consider providing additional training or documentation for users to help them understand the required inputs for the transactions they are performing.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code you are using when the error occurs, as this can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  Support: If the problem persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired function in SAP.