How To Fix FMITPOMC006 - Enter a document item

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 006

• Message text: Enter a document item

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 FMITPOMC006 - Enter a document item ?

  The SAP error message FMITPOMC006, which states "Enter a document item," typically occurs in the context of Financial Management (FM) or when dealing with budgetary control in SAP. This error indicates that a required document item has not been entered in the transaction you are trying to process.
  Cause:
  
  Missing Document Item: The most common cause is that the user has not entered a document item in the relevant field. This could be due to oversight or misunderstanding of the required fields in the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and if they are not, the system will throw this error.
  User Authorization: Sometimes, the user may not have the necessary authorization to view or enter document items, leading to this error.
  
  Solution:
  
  Enter Document Item: The immediate solution is to check the transaction screen and ensure that you have entered a valid document item in the required field. Make sure to fill in all mandatory fields.
  Check Configuration: If you believe you are entering the correct information, consult with your SAP administrator or functional consultant to check if there are any configuration settings that might be causing this issue.
  User Authorization: Verify that you have the necessary permissions to enter document items. If not, you may need to request additional access from your SAP security team.
  Review Documentation: Refer to the SAP documentation or user manuals for the specific transaction you are using to ensure you are following the correct process.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code (T-code) you are using when the error occurs. This can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be relevant notes that provide additional context or solutions.
  Community Forums: Consider searching or posting in SAP community forums or discussion boards, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.