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

FMUP000 - Overview

• 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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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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FMUP000 - Details

• 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