How To Fix REEXFM010 - Document type not defined for initial earmarked funds documents

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFM - Messages for Integration with Funds Management

• Message number: 010

• Message text: Document type not defined for initial earmarked funds documents

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFM010 - Document type not defined for initial earmarked funds documents ?

  The SAP error message REEXFM010, which states "Document type not defined for initial earmarked funds documents," typically occurs in the context of the Funds Management (FM) module in SAP. This error indicates that the system is unable to process a transaction related to earmarked funds because the document type required for initial earmarked funds documents has not been defined in the system.
  
  Cause:
  
  Missing Configuration: The document type for initial earmarked funds documents has not been set up in the system.
  Incorrect Settings: The configuration settings for the Funds Management module may be incomplete or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to access or create the document type.
  
  
  Solution:
  To resolve the REEXFM010 error, you can follow these steps:
  
  
  Check Document Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Public Sector Management > Funds Management > Earmarked Funds > Define Document Types.
  Ensure that the document