How To Fix FMUP012 - Payment &1/&2/&3 canot be posted in the budgetary ledger

FMUP012 - Overview

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 012

• Message text: Payment &1/&2/&3 canot be posted in the budgetary ledger

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 FMUP012 - Payment &1/&2/&3 canot be posted in the budgetary ledger ?

  The SAP error message FMUP012 indicates that a payment cannot be posted in the budgetary ledger. This error typically arises in the context of Public Sector Management (PSM) or Funds Management (FM) within SAP, where budgetary controls are enforced.
  
  Cause:
  The error message FMUP012 can be triggered by several factors, including:
  
  Insufficient Budget: The budget for the specified commitment item or fund center may not be sufficient to cover the payment being processed.
  Budget Availability Control: The budget availability control settings may be configured to prevent postings that exceed the available budget.
  Incorrect Document Type: The document type used for the payment may not be allowed for budgetary postings.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  
  Configuration Issues: There may be configuration issues in the Funds Management settings that prevent the posting.
  
  
  Solution:
  To resolve the FMUP012 error, you can take the following steps:
  
  
  Check Budget Availability:
  
  Verify the budget