How To Fix FMUP046 - First start report RFFMS_SET_NUMBER

FMUP046 - Overview

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 046

• Message text: First start report RFFMS_SET_NUMBER

What causes this issue?

You have transferred IDocs from a local system to Funds Management, but
the Financial Accounting references of the IDocs were not adjusted in
Funds Management.

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?

Adjust the Funds Management data. Start the report <LS>ALE Distribution:
Adjustment of FI Reference in FM Document</> (RFFMS_SET_NUMBER).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FMUP046 - Details

• The SAP error message FMUP046, which states "First start report RFFMS_SET_NUMBER," typically occurs in the context of the Funds Management (FM) module in SAP. This error indicates that the system requires the execution of a specific report (RFFMS_SET_NUMBER) before you can proceed with certain functions related to funds management.
  
  Cause:
  The error is triggered when the system has not yet initialized the necessary settings for the Funds Management module. The report RFFMS_SET_NUMBER is responsible for setting up the number ranges for funds management documents. If this report has not been executed, the system does not have the required configuration to process further transactions.
  
  Solution:
  To resolve the FMUP046 error, you need to execute the report RFFMS_SET_NUMBER. Here are the steps to do this:
  
  Access the SAP GUI: Log in to your SAP system.
  Execute the Report:
  Go to the transaction code SE38 or SA38 (for executing reports).
  Enter the report name RFFMS_SET_NUMBER.
  Click on the "Execute" button (F8).
  
  
  Follow the