How To Fix REEXFM016 - Follow-on 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: 016

• Message text: Follow-on document type &1 is not an earmarked funds document type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFM016 - Follow-on document type &1 is not an earmarked funds document type ?

  The SAP error message REEXFM016 indicates that the follow-on document type you are trying to use is not recognized as an earmarked funds document type. This error typically arises in the context of public sector accounting or funds management within SAP, where earmarked funds are used to track specific allocations of budgetary resources.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Document Type: The document type you are trying to use for the follow-on document is not configured as an earmarked funds document type in the system.
  Configuration Issues: The system may not have the necessary configuration settings to recognize the document type as earmarked funds.
  User Error: The user may have selected the wrong document type inadvertently.
  
  Solution:
  To resolve the REEXFM016 error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant section for Funds Management (FM) and check the configuration for document types.
  Ensure that the document type you are trying to use is set up as an earmarked funds document type.
  
  
  
  Use Correct Document Type:
  
  If the document type is not earmarked, you may need to select a different document type that is configured for earmarked funds.
  Consult with your SAP administrator or finance team to identify the correct document type.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to create or process earmarked funds documents.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Funds Management to understand the requirements for earmarked funds and the associated document types.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Earmarked Funds: These are funds that are allocated for specific purposes and must be tracked separately in financial accounting.
  Document Types in SAP: Document types in SAP define the characteristics of financial documents, including how they are processed and reported.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with a technical expert who specializes in SAP Funds Management.