How To Fix FMUP045 - FM invoice for &1 &2 &3 &4 could not be found

FMUP045 - Overview

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 045

• Message text: FM invoice for &1 &2 &3 &4 could not be found

What causes this issue?

The invoice reference as a document splitting characteristic is not
complete in the clearing document.

System Response

The clearing document is not updated in Funds Management.

How to fix this error?

Check that you selected the correct document type for the posted invoice
or for the business transaction to be posted.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP045 - FM invoice for &1 &2 &3 &4 could not be found ?

  The SAP error message FMUP045 indicates that a financial management (FM) invoice could not be found for the specified document. This error typically arises in the context of budget management and financial transactions within the SAP system.
  
  Cause:
  
  Missing Invoice: The specified invoice does not exist in the system. This could be due to incorrect document numbers or the invoice not being created or posted.
  Incorrect Document Reference: The parameters (&1, &2, &3, &4) may refer to incorrect or non-existent entries, leading to the inability to locate the invoice.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data migration that prevent the system from finding the invoice.
  Authorization Issues: The user may not have the necessary permissions to view or access the invoice.
  
  
  Solution:
  
  Verify Document Numbers: Check the document numbers provided in the error message to ensure they are correct. Make sure that the invoice has been created and posted