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Message type: E = Error
Message class: FMUP - Update in Funds Management
Message number: 052
Message text: Error during FM document number determination (lines without headers)
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.
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FMUP052
- Error during FM document number determination (lines without headers) ?The SAP error message FMUP052 indicates that there is an issue with the determination of the document number for a Funds Management (FM) document, specifically for lines that do not have headers. This error typically arises when there are inconsistencies or missing configurations in the Funds Management settings.
Cause:
- Missing Document Number Ranges: The system may not have a defined number range for the FM document type being used.
- Incorrect Configuration: The configuration for the FM document type may not be set up correctly, leading to issues in number determination.
- Missing Header Information: If the document lines are being processed without the necessary header information, the system may not be able to determine the document number.
- Authorization Issues: Sometimes, authorization issues can prevent the system from accessing the necessary configurations or number ranges.
Solution:
Check Number Ranges:
- Go to the transaction code
FMN1
(Define Number Ranges for FM Documents) and ensure that the number ranges for the relevant FM document types are correctly defined and active.Review Document Type Configuration:
- Use transaction code
FMX1
(Define Document Types) to check the configuration of the FM document type. Ensure that all necessary settings are correctly configured.Ensure Header Information is Present:
- Verify that the document being processed has all required header information filled out. If the document is being created programmatically, ensure that the header data is being passed correctly.
Check Authorizations:
- Ensure that the user has the necessary authorizations to create or modify FM documents. This can be checked with the help of your SAP security team.
Debugging:
- If the issue persists, consider debugging the process to identify where the failure occurs. This may require the assistance of a developer or SAP support.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
Related Information:
Transaction Codes:
FMN1
: Define Number Ranges for FM DocumentsFMX1
: Define Document TypesFMX2
: Change Document TypesFMX3
: Display Document TypesDocumentation: Review the SAP Help Portal for detailed documentation on Funds Management and document number determination.
SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
By following these steps, you should be able to identify and resolve the FMUP052 error in your SAP system.
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