How To Fix FMKU073 - The value type used is not supported with document type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 073

• Message text: The value type used is not supported with document type &1

What causes this issue?

The value type is not correct if you want to use document type &V1&,
since the <DS:DE.BUCU_VALTYPE_STATUS>scenario</> assigned to this
document type does not correspond to the value type you have entered.

System Response

The system stops the transaction.

How to fix this error?

Please use another value type or choose a document type with a scenario
corresponding to the current value type.

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 FMKU073 - The value type used is not supported with document type &1 ?

  The SAP error message FMKU073 indicates that there is an issue with the value type being used in conjunction with a specific document type in the context of Funds Management (FM) or Controlling (CO) modules. This error typically arises when the value type specified in a transaction or document does not align with the expected value types for the given document type.
  Cause:
  
  Incompatible Value Type: The value type you are trying to use is not supported for the specified document type. Each document type in SAP has specific value types that are allowed, and using an unsupported value type will trigger this error.
  Configuration Issues: There may be a configuration issue in the Funds Management or Controlling settings where the value types are not correctly assigned to the document types.
  Data Entry Errors: The user may have mistakenly entered an incorrect value type when creating or processing the document.
  
  Solution:
  
  Check Value Type and Document Type: Verify the value type you are using and ensure it is compatible with the document type you are working with. You can refer to the SAP documentation or configuration settings to see which value types are allowed for the specific document type.
  Review Configuration Settings: If you have access to the configuration settings, check the settings for Funds Management or Controlling to ensure that the value types are correctly assigned to the document types. This may involve checking the configuration in transaction codes like OMPA (for FM) or OKEQ (for CO).
  Correct Data Entry: If the error is due to incorrect data entry, correct the value type in the transaction and try processing the document again.
  Consult with SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (for budget changes) or FMBL (for budget line items) to understand where the error might be occurring.
  SAP Notes: Search for SAP Notes related to FMKU073 for any specific fixes or updates that may address this error.
  Documentation: Review SAP documentation on Funds Management and Controlling to understand the relationship between document types and value types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.