How To Fix FMUP000 - Incorrect update date &1 in document &2/&3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 000

• Message text: Incorrect update date &1 in document &2/&3/&4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP000 - Incorrect update date &1 in document &2/&3/&4 ?

  The SAP error message FMUP000, which states "Incorrect update date &1 in document &2/&3/&4," typically occurs in the context of Funds Management (FM) when there is an issue with the update date of a financial document. This error can arise due to various reasons, including inconsistencies in the document's date settings or issues with the fiscal year variant.
  Causes:
  
  Incorrect Update Date: The update date specified in the document does not match the expected format or is outside the permissible range for the fiscal year.
  Fiscal Year Variant Issues: The fiscal year variant settings may not align with the document's posting date.
  Document Status: The document may be in a status that does not allow for updates or changes.
  Configuration Issues: There may be configuration issues in the Funds Management module that lead to this error.
  
  Solutions:
  
  Check Document Dates: Verify the update date in the document and ensure it is correct and within the allowed range for the fiscal year.
  Review Fiscal Year Variant: Ensure that the fiscal year variant settings are correctly configured and that the document's posting date aligns with these settings.
  Document Status: Check the status of the document to ensure it is not locked or in a state that prevents updates.
  Repost Document: If necessary, consider reversing the document and reposting it with the correct dates.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the Funds Management settings and ensure they are correctly set up.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMX1 (Create Document), FMX2 (Change Document), or FMX3 (Display Document) to review and manage the documents in question.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation on Funds Management for more detailed information on document handling and fiscal year settings.
  
  If the problem continues after trying these solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.