How To Fix REEXFM014 - Initial document type &1 is not an earmarked funds document type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Initial document type &1 is not an earmarked funds 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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFM014 - Initial document type &1 is not an earmarked funds document type ?

  The SAP error message REEXFM014 indicates that the document type you are trying to use is not recognized as an earmarked funds document type. This typically occurs in the context of public sector accounting or funds management within SAP, where specific document types are designated for earmarked funds.
  
  Cause:
  
  Incorrect Document Type: The document type you are using does not have the earmarked funds functionality enabled or is not configured as an earmarked funds document type in the system.
  
  Configuration Issues: The configuration settings in the Funds Management module may not be set up correctly, leading to the system not recognizing the document type as valid for earmarked funds.
  User Error: The user may have selected the wrong document type inadvertently.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the Funds Management module (transaction code SPRO).
  Navigate to Public Sector Management > Funds Management > Document Types.
  Verify that the document type you