How To Fix FMUP026 - Diff. FM fiscal years: Payment &1 &2 &3 is not reversed in FM

FMUP026 - Overview

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 026

• Message text: Diff. FM fiscal years: Payment &1 &2 &3 is not reversed in FM

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The invoice and the payment reversal are in different fiscal years of
Funds Management which means that the payment reversal cannot be booked
and the clearing cannot be reset.

How to fix this error?

You have to carry out a commitment carryforward so that you can reset
the clearing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP026 - Diff. FM fiscal years: Payment &1 &2 &3 is not reversed in FM ?

  The SAP error message FMUP026 indicates that there is a discrepancy in the fiscal years when attempting to reverse a payment in the Funds Management (FM) module. Specifically, it suggests that the payment you are trying to reverse is not being processed because it involves different fiscal years.
  
  Cause:
  
  Different Fiscal Years: The payment you are trying to reverse was posted in a different fiscal year than the one you are currently working in. This can happen if the original payment was made in a previous fiscal year and you are now in a new fiscal year.
  
  Configuration Issues: There may be configuration settings in the Funds Management module that restrict reversals across fiscal years.
  Document Status: The document you are trying to reverse may have a status that does not allow for reversal, or it may have already been reversed.
  
  
  Solution:
  
  Check Fiscal Year: Verify the fiscal year of the payment you are trying to