How To Fix FMUP021 - FM area selection not possible with conventional payment selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 021

• Message text: FM area selection not possible with conventional payment selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP021 - FM area selection not possible with conventional payment selection ?

  The SAP error message FMUP021 indicates that there is an issue with the selection of funds management (FM) areas when using conventional payment selection. This error typically arises in the context of financial transactions where the system is unable to process the payment due to the configuration of the FM area.
  Cause:
  
  Incompatible FM Area: The FM area selected for the transaction may not be compatible with the conventional payment method being used.
  Configuration Issues: There may be configuration settings in the Funds Management module that do not allow for the selection of the specified FM area with the chosen payment method.
  Missing Authorizations: The user may not have the necessary authorizations to perform transactions in the specified FM area.
  Incorrect Payment Method: The payment method being used may not be set up to work with the FM area in question.
  
  Solution:
  
  Check FM Area Configuration: Review the configuration of the FM area in the SAP system to ensure it is set up correctly for the intended payment method. This includes checking the settings in transaction codes like FMX1 (Create FM Area) or FMX2 (Change FM Area).
  Verify Payment Method: Ensure that the payment method being used is compatible with the FM area. You can check this in the configuration settings for payment methods in the Financial Accounting (FI) module.
  User Authorizations: Confirm that the user has the necessary authorizations to execute transactions in the specified FM area. This can be checked in the user roles and profiles.
  Consult Documentation: Refer to SAP documentation or help files for specific details on the error message and related configuration settings.
  Testing: If changes are made, conduct tests to ensure that the error no longer occurs and that payments can be processed successfully.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1, FMX2, F110 (Automatic Payment Transactions), and FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FMUP021 error and implement a solution to resolve it.