How To Fix FM_PDOC_E029 - FM update will not be online for automatic posting of payment directives

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_PDOC_E - Message class for Payment Directives

• Message number: 029

• Message text: FM update will not be online for automatic posting of payment directives

What causes this issue?

You have checkmarked the direct posting of payment directives, as well
as the FM automatic update in one or more lines.

System Response

Automatic posting of payment directives means that you must <ZK>manually
</> execute the FM update. It is not possible to execute both options
automatically.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM_PDOC_E029 - FM update will not be online for automatic posting of payment directives ?

  The SAP error message FM_PDOC_E029 indicates that the system is unable to perform an online update for the automatic posting of payment directives in the Funds Management (FM) module. This error typically arises when there are issues related to the configuration or the status of the funds management documents.
  Causes:
  
  Configuration Issues: The Funds Management (FM) module may not be properly configured for automatic postings.
  Document Status: The document you are trying to post may be in a status that does not allow for online updates.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  System Settings: The system settings for the FM module may not allow for online updates for certain types of documents.
  Batch Input: The system may be set to process certain transactions in batch mode rather than online.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the FM module to ensure that automatic postings are enabled and correctly set up.
  
  Transaction Code: SPRO (Customizing)
  Path: Public Sector Management > Funds Management > Document Management > Define Document Types.
  
  
  
  Review Document Status: Check the status of the document you are trying to post. Ensure that it is in a state that allows for online updates.
  
  You can use transaction codes like FMX1 or FMX2 to check the status of FM documents.
  
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the posting. You can check this using transaction code SU53 after the error occurs.
  
  
  System Settings: Check the system settings to see if there are any restrictions on online updates for the specific type of payment directive you are trying to post.
  
  
  Batch Processing: If the system is configured to process certain transactions in batch mode, consider changing the settings or using the appropriate transaction for batch processing.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. You can search for notes in the SAP Support Portal.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1, FMX2, SPRO, and SU53.
  SAP Documentation: Review the official SAP documentation for Funds Management to understand the configuration and posting processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or Functional team for further investigation.