How To Fix FMRE_RECURRING012 - Document type &1 not configured for recurring obligations

FMRE_RECURRING012 - Overview

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 012

• Message text: Document type &1 not configured for recurring obligations

What causes this issue?

You are trying to create a recurring obligation based on the document
type identified in the message. However, this document type is not
configured for use as a basis for recurring obligations.

System Response

The recurring obligation is disallowed.

How to fix this error?

Choose the correct document type or check configuration under
transaction FMRO_TKBBA.

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 FMRE_RECURRING012 - Document type &1 not configured for recurring obligations ?

  The SAP error message FMRE_RECURRING012 indicates that the document type specified in the transaction is not configured for recurring obligations in the Funds Management (FM) module. This typically occurs when you are trying to create or process a recurring obligation, but the system does not recognize the document type as valid for this purpose.
  
  Cause:
  
  Document Type Configuration: The document type you are using is not set up in the system to handle recurring obligations. This could be due to missing configuration or incorrect settings in the Funds Management module.
  Incorrect Document Type: You may be using a document type that is not intended for recurring obligations.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to use certain document types.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for Funds Management in SAP.
  Navigate to the document type settings for recurring obligations.
  Ensure that the document