How To Fix PFM_EA_PS029 - Document type definition is missing for process &1/&2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PFM_EA_PS -

  • Message number: 029

  • Message text: Document type definition is missing for process &1/&2

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message PFM_EA_PS029 - Document type definition is missing for process &1/&2 ?

    The SAP error message PFM_EA_PS029 indicates that there is a missing document type definition for a specific process. This error typically occurs in the context of SAP Project System (PS) or related modules where document types are essential for processing transactions.

    Cause:

    The error is caused by the absence of a document type definition for the specified process indicated by the placeholders &1 (process type) and &2 (document type). This can happen due to several reasons:

    1. The document type has not been configured in the system.
    2. The document type may have been deleted or deactivated.
    3. There may be a configuration issue or inconsistency in the system settings.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Document Type Configuration:

      • Go to the SAP transaction code SPRO (SAP Project Reference Object).
      • Navigate to the relevant configuration path for document types in the Project System or the specific module you are working with.
      • Ensure that the document type for the specified process is defined and active.
    2. Create or Modify Document Type:

      • If the document type is missing, you may need to create it. Use the transaction code OBA7 (for Financial Accounting) or the relevant transaction for your module to define a new document type.
      • If the document type exists but is not configured correctly, modify the settings to ensure it meets the requirements for the process.
    3. Check Authorization:

      • Ensure that you have the necessary authorizations to access and modify document types. Lack of proper authorization can sometimes lead to errors in accessing configurations.
    4. Consult Documentation:

      • Review SAP documentation or help files related to document types and the specific process you are working with. This can provide insights into the required settings.
    5. Testing:

      • After making changes, test the process again to ensure that the error is resolved.
    6. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message details and any steps you have already taken.

    Related Information:

    • Transaction Codes:

      • SPRO: Customizing Implementation Guide
      • OBA7: Define Document Types
      • SE11: Data Dictionary (to check table definitions)
    • Documentation:

      • SAP Help Portal for Project System and Financial Accounting.
    • Community Forums:

      • SAP Community Network (SCN) can be a valuable resource for finding similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the issue related to the missing document type definition in SAP.

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