How To Fix FMUP050 - Document &1 &2 &3 cannot be reversed in Funds Management

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 050

• Message text: 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 in the clearing has already been
reversed in Funds Management. This causes data inconsistency.

How to fix this error?

Document &1 &2 &3 cannot be reversed in Funds Management.

Procedure for System Administrators

Contact SAP Support.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP050 - Document &1 &2 &3 cannot be reversed in Funds Management ?

  The SAP error message FMUP050 indicates that a specific document in Funds Management (FM) cannot be reversed. This error typically arises when there are issues related to the document's status, its relationship with other documents, or the configuration settings in the Funds Management module.
  Causes of FMUP050
  
  
  Document Status: The document you are trying to reverse may not be in a status that allows for reversal. For example, if the document has already been fully settled or if it is in a closed period, it cannot be reversed.
  
  
  Dependencies: The document may have dependencies on other documents or transactions that prevent it from being reversed. For instance, if there are subsequent postings that rely on the document, it cannot be reversed until those are addressed.
  
  
  Configuration Issues: There may be configuration settings in the Funds Management module that restrict the reversal of certain types of documents.
  
  
  Period Closing: If the posting period is closed, you may not be able to reverse documents from that period.
  
  
  Document Type Restrictions: Certain document types may have restrictions on reversals based on the organization's policies or system settings.
  
  
  Solutions to FMUP050
  
  
  Check Document Status: Review the status of the document you are trying to reverse. Ensure that it is eligible for reversal. If it is in a closed status, you may need to reopen the period or take other corrective actions.
  
  
  Review Dependencies: Check if there are any subsequent documents or transactions that depend on the document you are trying to reverse. You may need to reverse or adjust those documents first.
  
  
  Configuration Review: Consult with your SAP configuration team to review the settings in the Funds Management module. Ensure that the configuration allows for the reversal of the specific document type you are dealing with.
  
  
  Open Posting Period: If the posting period is closed, you may need to open it temporarily to allow for the reversal. This should be done with caution and in accordance with your organization's policies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Document), FMX2 (Change Document), and FMX3 (Display Document) to manage documents in Funds Management.
  
  
  SAP Notes: Check for any SAP Notes related to the FMUP050 error message, as they may provide additional insights or patches that address known issues.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform reversals in the Funds Management module.
  
  
  By following these steps, you should be able to diagnose and resolve the FMUP050 error in SAP Funds Management.