How To Fix FMHIE217 - Document types with rollup not permitted for this application

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 217

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

What causes this issue?

You want to create a budget document using a document type with
<DS:DE.BUCU_ROLLUP_SCENARIO>rollup scenario</>. However, the current
application (<DS:DE.BUKU_TECHORG>original application</> &V1&) does not
support document types with rollup.

System Response

The budget document cannot be posted.

How to fix this error?

Choose a document type without rollup or change the customizing for the
application &V1&.

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 FMHIE217 - Document types with rollup not permitted for this application ?

  The SAP error message FMHIE217 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 and can be associated with the use of document types that are not permitted for the application you are trying to use.
  Cause:
  The error is caused by the following factors:
  
  Incompatible Document Types: The document type you are trying to use is not allowed for the specific application or transaction you are attempting to execute. This often happens when the document type is configured to not support rollup processing.
  Configuration Settings: The configuration settings in the SAP system may not allow certain document types to be used in conjunction with rollup functionality.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the document types that can be used, leading to this error.
  
  Solution:
  To resolve the FMHIE217 error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the SAP system (Transaction Code: OBA7 or SPRO).
  Verify that the document type you are using is configured correctly and is permitted for the application you are working with.
  
  
  
  Use a Different Document Type:
  
  If the document type you are trying to use is not permitted, consider using a different document type that is compatible with the application and supports rollup.
  
  
  
  Review Application Settings:
  
  Check the settings of the application you are using to ensure that it allows the use of the document type in question. This may involve reviewing the application configuration or consulting with your SAP administrator.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide additional insights or patches that can resolve known issues.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FB60 (Vendor Invoice), or others that may be related to the document type you are using.
  SAP Documentation: Review SAP documentation related to financial document types and rollup processing for more detailed information on configuration and usage.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to use the specified document type.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial management within SAP.