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Message type: E = Error
Message class: FMUP - Update in Funds Management
Message number: 032
Message text: No entry of intervals if FMZUCH is active
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FMUP032
- No entry of intervals if FMZUCH is active ?The SAP error message FMUP032 ("No entry of intervals if FMZUCH is active") typically occurs in the context of Funds Management (FM) when you are trying to create or modify a budget or commitment item, and the system is configured to use the "FMZUCH" (Budget Control System) functionality.
Cause:
The error indicates that there are no valid intervals defined for the budget or commitment item you are trying to work with, while the FMZUCH (Budget Control) is active. This means that the system expects to find defined budget intervals for the specified budget item, but none exist.
Solution:
To resolve this error, you can take the following steps:
Check Budget Intervals:
- Go to the transaction code FMBB (Budgeting) or FMAVC (Budget Control) to check if the budget intervals are defined for the relevant budget item.
- Ensure that the budget is properly set up with the necessary intervals.
Define Budget Intervals:
- If no intervals are defined, you will need to create them. You can do this in the transaction FMBB or FMAVC by selecting the appropriate budget item and defining the necessary intervals.
Review Configuration:
- Check the configuration settings for Funds Management to ensure that the settings for budget control are correctly defined. This can be done in the SPRO transaction under the Funds Management section.
Consult Documentation:
- Review SAP documentation or help files related to Funds Management and budget control to understand the requirements for defining budget intervals.
Authorization Check:
- Ensure that you have the necessary authorizations to create or modify budget intervals. Lack of proper authorization can sometimes lead to issues in creating or viewing budget data.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Funds Management.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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