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
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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
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