How To Fix FMUP015 - Document &1 &2 &3 was carried forward and cannot be deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMUP - Update in Funds Management

  • Message number: 015

  • Message text: Document &1 &2 &3 was carried forward and cannot be deleted

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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 FMUP015 - Document &1 &2 &3 was carried forward and cannot be deleted ?
    The SAP error message FMUP015 indicates that a document (in this case, a financial document) has been carried forward in the system and therefore cannot be deleted. This typically occurs in the context of Funds Management (FM) or Financial Accounting (FI) when trying to delete a document that has already been processed in a previous fiscal year or period.
    
    Cause: Document Carry Forward: The document has been carried forward to a subsequent fiscal year or period, which means it is part of the financial records and cannot be deleted without affecting the integrity of the financial data. Posting Status: The document may have been posted in a way that makes it integral to the financial statements, such as being part of a budget or actuals that have been reported. Dependencies: There may be other documents or transactions that depend on the document you are trying to delete, making it impossible to remove without first

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