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

FMUP050 - Overview

• 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