How To Fix FMUP046 - First start report RFFMS_SET_NUMBER

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP046 - First start report RFFMS_SET_NUMBER ?

  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 Prompts: The report may prompt you for certain parameters. Fill in the required fields as necessary.
  Run the Report: Execute the report. This will initialize the necessary settings for the Funds Management module.
  Check for Success: After running the report, check if the error persists when you try to perform the action that previously triggered the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMX1 (Create Commitment), FMX2 (Change Commitment), etc.
  Authorization: Ensure that you have the necessary authorizations to execute the report and perform actions in the Funds Management module.
  Documentation: Refer to SAP documentation or your organization's SAP support for additional guidance on the Funds Management module and related reports.
  Support: If the issue persists after executing the report, consider reaching out to your SAP Basis or functional support team for further assistance.
  
  By following these steps, you should be able to resolve the FMUP046 error and continue working with the Funds Management functionalities in SAP.