How To Fix FSH_MM_COMMON067 - Enter Document Type

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MM_COMMON -

• Message number: 067

• Message text: Enter Document Type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MM_COMMON067 - Enter Document Type ?

  The SAP error message FSH_MM_COMMON067 ("Enter Document Type") typically occurs in the context of the SAP Fashion Management (FSH) module, particularly when dealing with document processing in the Materials Management (MM) area. This error indicates that a required field, specifically the document type, has not been filled in during a transaction.
  Cause:
  The error is triggered when a user attempts to create or process a document (such as a purchase order, goods receipt, etc.) without specifying the document type. The document type is essential for the system to understand how to process the document, as it defines the characteristics and behavior of the document being created.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction you are trying to execute when the error occurs (e.g., creating a purchase order, goods receipt, etc.).
  
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Specifically, look for the "Document Type" field in the transaction screen.
  
  
  Select Document Type: If the document type field is empty, select the appropriate document type from the dropdown list. The document type will depend on the nature of the transaction you are performing.
  
  
  Review Configuration: If you are unsure about which document types are available or which one to use, consult with your SAP administrator or check the configuration settings in the SAP system. Document types can be configured in the SAP system, and it may be necessary to ensure that the relevant document types are set up correctly.
  
  
  User Authorization: Ensure that you have the necessary authorizations to create or process documents of the specified type. Lack of authorization can sometimes lead to incomplete data entry.
  
  
  Consult Documentation: If you are still facing issues, refer to the SAP documentation or help files related to the specific transaction you are working on for additional guidance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide insights into specific bugs or configuration issues that may be causing the error.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the MM module, such as ME21N (Create Purchase Order), MIGO (Goods Movement), etc.
  Training and Support: If you are new to SAP or the Fashion Management module, consider seeking training or support from your organization’s SAP team or external consultants.
  
  By following these steps, you should be able to resolve the FSH_MM_COMMON067 error and successfully complete your transaction in SAP.