How To Fix FMKU075 - Release is not active. Document type &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 075

• Message text: Release is not active. Document type &1 is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMKU075 - Release is not active. Document type &1 is not supported ?

  The SAP error message FMKU075 "Release is not active. Document type &1 is not supported" typically occurs in the context of the Funds Management (FM) module when trying to process a document type that is not currently active or supported in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Inactive Release: The release (version) of the Funds Management module or the specific document type you are trying to use is not active in the system.
  Configuration Issues: The document type you are trying to use may not be configured correctly in the system or may not be assigned to the appropriate release.
  Custom Document Types: If you are using custom document types, they may not have been properly set up or activated in the system.
  
  Solution:
  
  
  Check Release Status:
  
  Go to the transaction code FMAVC (for Funds Management) and check if the release you are trying to use is active.
  If it is not active, you may need to activate it through the appropriate configuration settings.
  
  
  
  Document Type Configuration:
  
  Use transaction code OBY6 to check the configuration of the document type in question.
  Ensure that the document type is correctly defined and linked to the active release.
  
  
  
  Activate Document Type:
  
  If the document type is not active, you may need to activate it. This can usually be done in the configuration settings for Funds Management.
  You may need to consult with your SAP Basis or configuration team to ensure that the document type is set up correctly.
  
  
  
  Check Authorization:
  
  Ensure that the user has the necessary authorizations to use the document type in question. Sometimes, authorization issues can lead to similar error messages.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Funds Management and document types for any specific instructions or updates that may be relevant.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVC (for checking active releases) and OBY6 (for document type configuration).
  SAP Notes: Search for SAP Notes related to FMKU075 for any known issues or fixes.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.