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

SAP Error Message - Details

• 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 type you are trying to use is configured for recurring obligations. This can typically be found in the following path:
  
  SPRO > Public Sector Management > Funds Management > Document Types > Define Document Types for Recurring Obligations.
  
  
  If the document type is not configured, you will need to create or modify it to allow for recurring obligations.
  
  
  
  Use the Correct Document Type:
  
  Verify that you are using the correct document type for the transaction you are trying to perform. If necessary, switch to a document type that is configured for recurring obligations.
  
  
  
  Check User Authorizations:
  
  Ensure that your user profile has the necessary authorizations to use the document type in question. You may need to contact your SAP security administrator to verify and adjust your authorizations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any additional configuration steps or requirements specific to your organization’s setup.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMX1 (Create Recurring Obligation) or FMX2 (Change Recurring Obligation) to work with recurring obligations.
  SAP Notes: Check for any relevant SAP Notes that may address this issue or provide additional guidance.
  Testing: After making changes, test the configuration by attempting to create a recurring obligation with the document type again to ensure the error is resolved.
  
  By following these steps, you should be able to resolve the FMRE_RECURRING012 error and successfully process recurring obligations in SAP.