Message type: E = Error
Message class: FMUP - Update in Funds Management
Message number: 013
Message text: Period &1 in fiscal year &2 has been closed in FM area &3
You try to post a payment in an period closed in FM.
The posting is terminated.
To be able to carry out the posting, you must open the closed periods
again in the <DS:TRAN.OF29>Settings Payment Transfer</>.
If the closed period can no longer be opened, you must specify a posting
date that is in an open period in the
<ZH><ZK>Document Selection</></>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FMUP013
- Period &1 in fiscal year &2 has been closed in FM area &3 ?The SAP error message FMUP013 indicates that a specific period in a fiscal year has been closed in the Funds Management (FM) area. This typically occurs when you attempt to post a transaction or make changes to a period that has already been closed for financial activities.
Cause: Closed Period: The primary cause of this error is that the period you are trying to post to has been closed in the Funds Management area. This means that no further postings can be made for that period. Configuration Settings: The fiscal year variant or the Funds Management settings may have been configured to close certain periods for posting. Posting Date: The posting date of the transaction you are trying to execute falls within a closed period.
Solution: Check Period Status: Verify the status of the fiscal period in the Funds Management area. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code
Get instant SAP help. Sign up for our Free Essentials Plan.
FMUP012
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...
FMUP011
This program is only to be used for SAP internal purposes
What causes this issue? Payments without invoice reference are only updated by program <DS:RE.RFFMS200>Payment Selection</> in Funds Mana...
FMUP014
Payment selection was started in the background (see job overview)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMUP015
Document &1 &2 &3 was carried forward and cannot be deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.