How To Fix FMFG_MM01062 - Invalid message type

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_MM01 - Message id for Multi funding

• Message number: 062

• Message text: Invalid message type

What causes this issue?

The program is trying to activate an invalid message type.

System Response

Error message cannot be processed.

How to fix this error?

Determine why the invalid message type is being used and correct the
problem.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_MM01062 - Invalid message type ?

  The SAP error message FMFG_MM01062, which indicates "Invalid message type," typically arises in the context of the SAP Materials Management (MM) module, particularly when dealing with message determination for purchasing documents, inventory management, or similar processes.
  Cause:
  The error usually occurs due to one of the following reasons:
  
  Incorrect Configuration: The message type being used in the transaction is not defined in the system or is not correctly configured in the message determination procedure.
  Missing Message Type: The message type that the system is trying to use does not exist in the relevant customizing settings.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access or process the specific message type.
  
  Solution:
  To resolve the FMFG_MM01062 error, you can follow these steps:
  
  
  Check Message Type Configuration:
  
  Go to the transaction code NACE (Message Control).
  Select the appropriate application area (e.g., MM for Materials Management).
  Verify that the message type you are trying to use is defined and correctly configured.
  
  
  
  Review Message Determination Procedure:
  
  Ensure that the message determination procedure is correctly set up and that the message type is included in the procedure.
  Check the conditions under which the message type is triggered.
  
  
  
  Validate Data:
  
  Check the data being processed for any inconsistencies or missing information.
  Ensure that all required fields are filled out correctly in the relevant documents (e.g., purchase orders, goods receipts).
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the transaction and access the message type.
  You may need to consult with your SAP security team to verify user roles and permissions.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the error is occurring. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like NACE, ME21N (Create Purchase Order), and MB1A (Goods Withdrawal) to navigate through the relevant configurations and processes.
  SAP Documentation: Refer to SAP Help documentation for detailed information on message types and message determination procedures.
  Community Forums: Engage with SAP community forums or user groups for insights and shared experiences from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the FMFG_MM01062 error and implement the necessary corrections to resolve it.