How To Fix FMUP039 - Payment update cannot be activated

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 039

• Message text: Payment update cannot be activated

What causes this issue?

You cannot activate the payment update if the US Federal Government
solution is active.

System Response

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

How to fix this error?

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 FMUP039 - Payment update cannot be activated ?

  The SAP error message FMUP039, which states "Payment update cannot be activated," typically occurs in the context of the Funds Management (FM) module when there are issues related to the payment processing or the configuration of the Funds Management system. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Configuration: The Funds Management settings may not be properly configured, leading to issues with payment updates.
  Missing Authorizations: The user may lack the necessary authorizations to perform the payment update.
  Inconsistent Data: There may be inconsistencies in the data related to the payment documents or budget availability.
  Status of the Document: The document may be in a status that does not allow for payment updates (e.g., it may be blocked or already processed).
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Funds Management module to ensure they are set up correctly. This includes checking the budget structure, availability control settings, and payment processing settings.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform payment updates. This can be checked in the user roles and profiles.
  Data Consistency Check: Verify the data related to the payment documents. Ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  Document Status: Check the status of the document in question. If it is blocked or in a status that does not allow updates, you may need to change its status or resolve any issues preventing the update.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for availability control) and FMX1 (for creating payment documents) to help diagnose and resolve issues.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the Funds Management module to understand the configuration and processes better.
  
  By following these steps, you should be able to identify the cause of the FMUP039 error and implement a solution to resolve it. If the problem continues, consider consulting with SAP support or your internal SAP team for further assistance.