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
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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
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