How To Fix FMUP003 - Document type is not supported for supplementary account assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 003

• Message text: Document type is not supported for supplementary account assignment

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 FMUP003 - Document type is not supported for supplementary account assignment ?

  The SAP error message FMUP003, which states "Document type is not supported for supplementary account assignment," typically occurs in the context of Funds Management (FM) when trying to process a document that is not compatible with the specified document type for supplementary account assignments.
  Cause:
  
  Unsupported Document Type: The document type you are trying to use does not allow supplementary account assignments. This can happen if the document type is not configured to support the necessary account assignments in the Funds Management module.
  Configuration Issues: The configuration settings for the document type in the Funds Management area may not be set up correctly to allow supplementary account assignments.
  Incorrect Transaction: The transaction you are using may not be intended for the type of document you are trying to create or modify.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the Funds Management module. You can access this through the SPRO transaction code.
  Navigate to Public Sector Management > Funds Management > Budget Control System > Document Types.
  Verify that the document type you are using is configured to allow supplementary account assignments.
  
  
  
  Use a Different Document Type:
  
  If the current document type does not support supplementary account assignments, consider using a different document type that does.
  
  
  
  Review Transaction:
  
  Ensure that you are using the correct transaction for the type of document you are trying to process. If you are unsure, consult your SAP documentation or your system administrator.
  
  
  
  Consult with SAP Support:
  
  If you have verified the configuration and are still encountering issues, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on document type configurations.
  User Documentation: Review the user documentation for Funds Management to understand the requirements and limitations of different document types.
  Training: If you are frequently encountering this error, consider additional training on Funds Management and document types to better understand the system's requirements.
  
  By following these steps, you should be able to resolve the FMUP003 error and successfully process your documents in SAP.