How To Fix FMHIE216 - Document types with rollup not permitted for this application

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 216

• Message text: Document types with rollup not permitted for this application

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMHIE216 - Document types with rollup not permitted for this application ?

  The SAP error message FMHIE216 indicates that there is an issue with the document types being used in a financial transaction, specifically related to the rollup functionality. This error typically occurs in the context of Financial Management (FM) or Funds Management (FM) modules when trying to process documents that are not allowed for rollup.
  Cause:
  The error is caused by attempting to use a document type that has been configured in the system to not permit rollup processing. Rollup is a process that aggregates data from lower-level objects to higher-level objects, and certain document types may be restricted from this functionality due to business rules or configuration settings.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the Funds Management module.
  Verify the settings for the document type you are trying to use. Ensure that it is configured to allow rollup if that is necessary for your transaction.
  
  
  
  Use a Different Document Type:
  
  If the document type you are using is not permitted for rollup, consider using a different document type that is allowed for the operation you are trying to perform.
  
  
  
  Review Rollup Settings:
  
  Check the rollup settings in the system to ensure that they align with your business requirements. This may involve consulting with your SAP functional team or reviewing the documentation for your specific SAP version.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  
  Testing:
  
  After making any changes, perform testing to ensure that the issue is resolved and that the rollup functionality works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for document type configuration) or FMX1 (for funds management) to access the relevant settings.
  SAP Documentation: Refer to the official SAP Help Portal for detailed documentation on Funds Management and document types.
  User Roles: Ensure that you have the necessary authorizations to make changes to document types and rollup settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.