How To Fix FMUP054 - Message information: start document &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 054

• Message text: Message information: start document &1 &2 &3

What causes this issue?

This message supplements the error message issued above. The error
occurs when the selection of the document bundle is started with this
document.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP054 - Message information: start document &1 &2 &3 ?

  The SAP error message FMUP054 typically relates to issues with the Funds Management (FM) module, specifically when dealing with document processing. The message indicates that there is a problem with the start document specified in the transaction or process you are trying to execute.
  Cause:
  The error message FMUP054 can occur due to several reasons, including:
  
  Invalid Document Reference: The document number or reference provided does not exist or is not valid in the system.
  Document Status: The document may be in a status that does not allow further processing (e.g., it might be locked, archived, or already processed).
  Authorization Issues: The user may not have the necessary authorizations to access or process the specified document.
  Configuration Issues: There may be configuration settings in the Funds Management module that are not set up correctly, leading to issues with document processing.
  
  Solution:
  To resolve the FMUP054 error, you can take the following steps:
  
  
  Check Document Validity: Verify that the document number and reference you are using are correct and exist in the system. You can do this by using transaction codes like FB03 (Display Document) to check the document status.
  
  
  Review Document Status: Ensure that the document is not in a locked or archived state. If it is locked, you may need to unlock it or wait until it is available for processing.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access and process the document. You may need to contact your system administrator to verify your user roles and permissions.
  
  
  Configuration Review: If the issue persists, review the configuration settings in the Funds Management module. Ensure that all necessary settings are correctly configured for document processing.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FMX1 (Create Commitment), and FMX2 (Change Commitment) that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMUP054 error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FMUP054 error and implement a suitable solution.