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 type for initial earmarked funds documents is defined. If it is not, you will need to create it.
  
  
  
  Define Document Type:
  
  If the document type is missing, create a new document type by specifying the necessary parameters such as:
  
  Document type name
  Description
  Number range
  Other relevant settings
  
  
  Save your changes.
  
  
  
  Check for Existing Document Types:
  
  If the document type exists, verify that it is correctly configured and active. Check for any inconsistencies or missing settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create or process earmarked funds documents. This may involve checking user roles and authorizations in the SAP system.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Earmarked Funds Document) and FMX2 (Change Earmarked Funds Document) to understand where the error occurs.
  Documentation: Refer to SAP Help documentation for Funds Management to understand the configuration and usage of earmarked funds.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the REEXFM010 error and ensure that your SAP system can process initial earmarked funds documents correctly.