How To Fix REEXFM013 - Document type for follow-on earmarked funds documents not defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Document type for follow-on earmarked funds documents not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFM013 - Document type for follow-on earmarked funds documents not defined ?

  The SAP error message REEXFM013 indicates that there is an issue with the configuration of document types for follow-on earmarked funds documents in the SAP system. This error typically arises when the system cannot find a defined document type for the earmarked funds documents that are being processed.
  Cause:
  
  Missing Configuration: The document type for follow-on earmarked funds documents has not been defined in the system.
  Incorrect Settings: The settings for the document type may be incorrect or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access or create the document type.
  
  Solution:
  To resolve the REEXFM013 error, you can follow these steps:
  
  
  Check Document Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Public Sector Management > Funds Management > Earmarked Funds > Define Document Types.
  Ensure that the document type for follow-on earmarked funds documents is defined correctly. If it is missing, you will need to create it.
  
  
  
  Create or Modify Document Type:
  
  If the document type does not exist, create a new document type with the necessary parameters.
  If it exists but is incorrectly configured, modify it to ensure it meets the requirements for earmarked funds documents.
  
  
  
  Check User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to create or process earmarked funds documents.
  You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Test the Configuration:
  
  After making changes, test the configuration by attempting to create or process the earmarked funds document again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration and FB01 or F-02 for document posting.
  Documentation: Refer to SAP Help documentation for detailed information on funds management and earmarked funds processing.
  Support: If the issue persists after checking the configuration and authorizations, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the REEXFM013 error and ensure that your SAP system is correctly configured for handling earmarked funds documents.