How To Fix FMUP037 - FMZUCH is year-dependent. Only 01.01. is allowed as day/month

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 037

• Message text: FMZUCH is year-dependent. Only 01.01. is allowed as day/month

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP037 - FMZUCH is year-dependent. Only 01.01. is allowed as day/month ?

  The SAP error message FMUP037 indicates that you are trying to process a financial transaction that is year-dependent, and the system only allows the date of January 1st (01.01.) for the day and month. This error typically occurs in the context of budget management or financial planning where certain fiscal year settings are enforced.
  Cause:
  
  Year-Dependent Settings: The financial management (FM) module in SAP has settings that make certain transactions year-dependent. This means that for specific operations, only the first day of the year (January 1st) is valid for processing.
  Incorrect Date Input: The date you are trying to use in your transaction is not January 1st, which triggers this error.
  Configuration Issues: There may be configuration settings in the system that enforce this restriction for certain financial transactions.
  
  Solution:
  
  Use the Correct Date: Ensure that you are using January 1st (01.01.) as the date for the transaction that is causing the error.
  Check Transaction Type: Verify if the transaction you are trying to execute is indeed supposed to be year-dependent. If it is, you must adhere to the date restrictions.
  Review Configuration: If you believe that the transaction should allow for other dates, consult with your SAP configuration team to review the settings in the Financial Management module. They may need to adjust the configuration to allow for different dates if appropriate.
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific transaction and its requirements.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on how to resolve them.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module that may be related to budget management or financial planning.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the transaction, as restrictions may also be tied to user roles.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.