How To Fix FMMP096 - Enter a document type for Normal Transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 096

• Message text: Enter a document type for Normal Transfer

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMP096 - Enter a document type for Normal Transfer ?

  The SAP error message FMMP096 ("Enter a document type for Normal Transfer") typically occurs in the context of financial management, particularly when dealing with budget transfers or postings in the Funds Management (FM) module. This error indicates that the system requires a document type to be specified for a normal transfer operation, which is necessary for processing the transaction correctly.
  Cause:
  
  Missing Document Type: The most common cause of this error is that the user has not specified a document type in the transaction screen where it is required.
  Configuration Issues: There may be configuration settings in the Funds Management module that are not set up correctly, leading to the system not recognizing the document type.
  User Role/Authorization: The user may not have the necessary authorizations to access or specify the document type.
  
  Solution:
  
  Specify Document Type: Ensure that you enter a valid document type in the relevant field when performing the transfer. The document type is usually a dropdown selection that corresponds to the type of financial transaction you are processing.
  Check Configuration: If you are an administrator or have access to configuration settings, check the configuration for document types in the Funds Management module. Ensure that the document types are defined and properly linked to the relevant transaction types.
  User Authorization: Verify that the user has the necessary authorizations to perform the transaction. If not, consult with your SAP security team to adjust the user roles accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the document types used in your organization’s SAP system, as these can vary based on customizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMBB (Budget Transfer) or FMX1 (Create Budget).
  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 specific notes addressing this error.
  Training and Support: If you are new to SAP or the Funds Management module, consider seeking training or support from experienced colleagues or SAP consultants.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.