How To Fix FMUP043 - Parameters are different to parameters of FM area &1


FMUP043 - Overview

  • Message type: E = Error

  • Message class: FMUP - Update in Funds Management

  • Message number: 043

  • Message text: Parameters are different to parameters of FM area &1

  • Show details Hide details
  • What causes this issue?

    All FM areas involved in the procedure must have the same settings for
    the following parameters:
    The account assignment distribution must be activated.
    The check <LS>Equal Fiscal Years</> cannot be activated.
    The bank clearing must be activated.
    The current setting is different to the setting of the FM areas entered
    already.

    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 FMUP043 - Parameters are different to parameters of FM area &1 ?
    The SAP error message FMUP043 indicates that there is a mismatch between the parameters defined in a functional area (FM area) and the parameters being used in a particular transaction or function module. This error typically arises in the context of Funds Management (FM) in SAP, where certain parameters must align with the definitions in the FM area.
    
    Cause: Parameter Mismatch: The parameters you are trying to use do not match the parameters defined for the specified FM area. This could be due to: Incorrect configuration of the FM area. Changes made to the FM area parameters that have not been reflected in the transaction or function module you are using. Using an incorrect FM area in your transaction. Data Inconsistency: There may be inconsistencies in the data being processed, such as incorrect account assignments or budgetary controls.
    Solution: Check FM Area Configuration: Go to the configuration settings for the FM area in transaction code SPRO. Navigate to the Funds

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