How To Fix FMMP097 - Enter a document type for RIB


FMMP097 - Overview

  • Message type: E = Error

  • Message class: FMMP - Message class for mass process

  • Message number: 097

  • Message text: Enter a document type for RIB

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMMP097 - Enter a document type for RIB ?
    The SAP error message FMMP097 ("Enter a document type for RIB") typically occurs in the context of the Funds Management module when you are trying to create or process a document related to the RIB (Revenue Information Base) but have not specified a document type.
    
    Cause: The error is caused by the absence of a document type in the transaction you are trying to execute. Document types are essential in SAP as they define the nature of the document being processed, such as whether it is a budget, a commitment, or an actual expense.
    Solution: To resolve this error, you need to ensure that you specify a valid document type for the RIB. Here are the steps you can take: Check the Transaction: Ensure that you are in the correct transaction where a document type is required. This could be during the creation of a budget, posting a commitment, or any other related activity. Enter Document

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author