How To Fix FMEUF085 - Payment status could not be checked because FM update data was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 085

• Message text: Payment status could not be checked because FM update data was not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF085 - Payment status could not be checked because FM update data was not found ?

  The SAP error message FMEUF085 indicates that the system is unable to check the payment status because the necessary Funds Management (FM) update data is not available. This error typically occurs in the context of financial transactions where funds management is integrated with the payment process.
  Cause:
  
  Missing FM Update Data: The primary cause of this error is that the system cannot find the required FM update data for the transaction. This can happen if the transaction was not properly posted or if there was an issue during the posting process.
  Incorrect Configuration: There may be configuration issues in the Funds Management module that prevent the system from accessing the necessary data.
  Data Consistency Issues: There could be inconsistencies in the database or missing entries that are required for the FM update.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the FM data.
  
  Solution:
  
  Check Transaction Posting: Verify that the transaction has been posted correctly. You can do this by checking the relevant documents in the system to ensure that they exist and are complete.
  Review FM Configuration: Ensure that the Funds Management configuration is set up correctly. This includes checking the settings for budget control, commitment management, and any related parameters.
  Run FM Update Program: If the FM update data is missing, you may need to run the FM update program to regenerate the necessary data. This can often be done through transaction codes like FMAVCR01 or FMAVCR02.
  Check for Data Consistency: Use transaction codes like SE11 or SE16 to check the relevant tables for any inconsistencies or missing entries. You may need to consult with your technical team to resolve any database issues.
  Authorization Check: Ensure that the user has the necessary authorizations to access the FM data. This may involve checking user roles and permissions in the system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (FM Update) and FMAVCR02 (FM Document Check).
  SAP Documentation: Review the official SAP documentation for Funds Management to understand the configuration and processes involved.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation and resolution.