Message type: E = Error
Message class: FMUP - Update in Funds Management
Message number: 048
Message text: Refer to note 802645
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FMUP048
- Refer to note 802645 ?The SAP error message FMUP048 typically relates to issues with the Funds Management (FM) module, specifically concerning budget availability checks or budgetary control. The error message indicates that there is a problem with the budget or funds that are being referenced in a transaction.
Cause: The error FMUP048 can occur due to several reasons, including but not limited to: Insufficient Budget: The budget available for the specified commitment item or cost center is insufficient to cover the transaction. Incorrect Configuration: There may be configuration issues in the Funds Management settings that prevent the system from correctly processing the budget. Document Type Issues: The document type being used may not be configured correctly for budget checks. Posting Period Issues: The posting period may be closed, preventing any further budget postings.
Solution: To resolve the FMUP048 error, you can take the following steps: Check Budget Availability: Verify that there is sufficient budget available for the transaction you are trying to process.
Get instant SAP help. Sign up for our Free Essentials Plan.
FMUP047
Define a default account assignment for the payments on account in FM
What causes this issue? You want to post a payment on account in Funds Management, but the payment does not have a default FM account assignment.Syst...
FMUP046
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...
FMUP049
The clearing reset cannot be carried out
What causes this issue? The payment document &V1& &V2& &V3& contains residual items or partial payments that have already bee...
FMUP050
Document &1 &2 &3 cannot be reversed in Funds Management
What causes this issue? Document &1 &2 &3 cannot be reversed in Funds Management.System Response At least one of the invoices involved i...
Click on this link to search all SAP messages.