How To Fix FMUP010 - Parked document &1 &2 &3 in wrong fiscal year; Execute fiscal year change

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 010

• Message text: Parked document &1 &2 &3 in wrong fiscal year; Execute fiscal year change

What causes this issue?

The reduction records for the parked document are probably in the
correct fiscal year, but the posting date of the current posting is
earlier than the posting date of the parked document.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose a later posting date.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP010 - Parked document &1 &2 &3 in wrong fiscal year; Execute fiscal year change ?

  The SAP error message FMUP010 indicates that a parked document is being processed in a fiscal year that is not valid for that document. This typically occurs when the fiscal year has been closed or when the document is being posted to a year that is not open for posting.
  Cause:
  
  Closed Fiscal Year: The fiscal year for the parked document has been closed, and no further postings can be made to that year.
  Incorrect Document Date: The document date may fall into a fiscal year that is not currently open for posting.
  Configuration Issues: There may be configuration settings in the Financial Management (FM) module that restrict postings to certain fiscal years.
  
  Solution:
  
  
  Execute Fiscal Year Change: You need to execute the fiscal year change process in SAP to open the required fiscal year for posting. This can typically be done through the transaction code OB52 (Maintain Fiscal Year Variant).
  
  Navigate to the transaction and check the settings for the fiscal year variant.
  Ensure that the fiscal year in question is open for posting.
  
  
  
  Check Document Dates: Review the parked document to ensure that the document date is within the range of open fiscal years. If necessary, adjust the document date to fall within an open fiscal year.
  
  
  Re-park the Document: If the fiscal year change has been executed and the document date is correct, you may need to re-park the document after making the necessary adjustments.
  
  
  Consult with Finance Team: If you are unsure about the fiscal year settings or the implications of changing them, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: Maintain Fiscal Year Variant
  FBV0: Park Document
  FBV2: Change Parked Document
  FBV3: Display Parked Document
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  
  
  Documentation: Review SAP documentation on fiscal year-end closing procedures and parked documents for more detailed information.
  
  
  By following these steps, you should be able to resolve the FMUP010 error and successfully process the parked document.