How To Fix FMUP049 - The clearing reset cannot be carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 049

• Message text: 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 been cleared.

System Response

It is not possible to undo the payment.

How to fix this error?

Check the data entered and correct your entry if necessary.
If you really want to undo the payment, you have to undo the clearing in
the residual items or partial payments first.

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 FMUP049 - The clearing reset cannot be carried out ?

  The SAP error message FMUP049, which states "The clearing reset cannot be carried out," typically occurs in the context of the Funds Management (FM) module when there is an attempt to reset a clearing document that cannot be processed due to certain conditions not being met.
  Causes:
  
  Incorrect Document Status: The document you are trying to reset may not be in a status that allows for a clearing reset. For example, if the document has already been fully processed or cleared, it cannot be reset.
  Dependencies on Other Documents: There may be dependencies on other financial documents that prevent the clearing reset from being executed.
  Authorization Issues: The user may not have the necessary authorizations to perform the clearing reset.
  Configuration Issues: There may be configuration settings in the Funds Management module that are preventing the reset from being executed.
  Open Items: If there are open items associated with the clearing document, it may not be possible to reset it.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reset. Ensure that it is eligible for a clearing reset.
  Review Dependencies: Check for any dependencies on other documents that may be affecting the ability to reset the clearing.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the clearing reset. This may involve checking user roles and permissions.
  Configuration Review: Review the configuration settings in the Funds Management module to ensure that they are set up correctly for clearing resets.
  Clear Open Items: If there are open items associated with the clearing document, resolve those items before attempting the reset again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Document), FMX2 (Change Document), and FMX3 (Display Document) to manage funds management documents.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FMUP049 error. SAP Notes often provide patches or additional guidance for known issues.
  Documentation: Review SAP documentation related to Funds Management and clearing processes for additional insights and best practices.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.