How To Fix RMPS_POST_API001 - No basic settings for incoming post maintained for document type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RMPS_POST_API - PRO Messages for the Incoming Post Item

• Message number: 001

• Message text: No basic settings for incoming post maintained for document type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RMPS_POST_API001 - No basic settings for incoming post maintained for document type &1 ?

  The SAP error message RMPS_POST_API001 indicates that there are no basic settings maintained for the incoming post for a specific document type. This error typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with incoming postings related to financial documents.
  Cause:
  The error is caused by the absence of configuration settings for the specified document type in the system. This means that the system does not know how to handle incoming postings for that particular document type, which can lead to issues when trying to process transactions.
  Solution:
  To resolve this error, you need to maintain the necessary settings for the incoming post for the specified document type. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Public Sector Management -> Financial Accounting -> Incoming Postings -> Define Basic Settings for Incoming Post
  
  
  
  
  Define Basic Settings:
  
  In the configuration screen, you will see a list of document types. Look for the document type that is causing the error (indicated by &1 in the error message).
  Ensure that the necessary settings are maintained for this document type. This may include defining the posting rules, account assignments, and other relevant parameters.
  
  
  
  Save the Configuration:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Changes:
  
  Try to perform the action that previously resulted in the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Document Types: Document types in SAP are used to categorize different types of financial transactions. Each document type may have specific settings that dictate how the system processes incoming postings.
  Authorization: Ensure that you have the necessary authorization to make changes to the configuration settings in SAP.
  Transport Requests: If you are working in a development environment, remember to create a transport request for your changes if they need to be moved to a production environment.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.