How To Fix FMUP008 - No profile entry exists for value type &1 and transaction &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMUP - Update in Funds Management

  • Message number: 008

  • Message text: No profile entry exists for value type &1 and transaction &2

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMUP008 - No profile entry exists for value type &1 and transaction &2 ?

    The SAP error message FMUP008 indicates that there is no profile entry for a specific value type and transaction in the system. This error typically occurs in the context of Funds Management (FM) when trying to execute a transaction that requires a specific configuration that is not present in the system.

    Cause:

    1. Missing Configuration: The most common cause of this error is that the necessary configuration for the specified value type and transaction has not been set up in the system.
    2. Incorrect Value Type or Transaction: The value type or transaction code being used may be incorrect or not defined in the system.
    3. Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly or completely.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for Funds Management in the SAP system.
      • Navigate to the relevant area where value types and transactions are defined (e.g., SPRO -> Public Sector Management -> Funds Management -> Master Data -> Define Value Types).
      • Ensure that there is an entry for the specified value type and transaction.
    2. Create Missing Entries:

      • If the entry is missing, create a new entry for the value type and transaction as required.
      • Make sure to define all necessary parameters and settings for the value type.
    3. Verify Value Type and Transaction:

      • Double-check the value type and transaction code being used to ensure they are correct.
      • If you are unsure, consult with your SAP functional consultant or refer to the documentation.
    4. Transport Issues:

      • If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included in the transport request.
      • If needed, re-transport the configuration or manually create the missing entries.
    5. Authorization:

      • Ensure that you have the necessary authorizations to view and modify the configuration settings.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration, FMAVCR01 for checking value types, or FMAVC for managing budget control.
    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to the FMUP008 error.
    • Documentation: Refer to the SAP Help Portal for detailed documentation on Funds Management configuration.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Funds Management.

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