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
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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
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