How To Fix FMUP058 - The online payment update could not be deactivated

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 058

• Message text: The online payment update could not be deactivated

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP058 - The online payment update could not be deactivated ?

  The SAP error message FMUP058, which states "The online payment update could not be deactivated," typically occurs in the context of financial transactions, particularly when dealing with online payment processing in SAP systems. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of FMUP058
  
  
  Configuration Issues: The online payment processing configuration may not be set up correctly in the system. This could include missing or incorrect settings in the payment methods or payment processing configuration.
  
  
  Authorization Problems: The user attempting to deactivate the online payment update may not have the necessary authorizations or roles assigned to perform this action.
  
  
  System Lock or Transaction State: The transaction may be in a state that does not allow for the deactivation of the online payment update, such as being locked or already processed.
  
  
  Technical Issues: There may be underlying technical issues, such as database locks, system errors, or inconsistencies in the payment processing module.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the payment processing area, they may interfere with the standard functionality, leading to this error.
  
  
  Solutions for FMUP058
  
  
  Check Configuration: Review the configuration settings for online payment processing in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  Verify Authorizations: Ensure that the user has the appropriate authorizations to deactivate the online payment update. This may involve checking user roles and permissions in the SAP system.
  
  
  Review Transaction State: Check the status of the transaction to ensure it is not locked or in a state that prevents deactivation. If necessary, consult with your SAP Basis team to resolve any locks.
  
  
  Consult Logs and Traces: Look into system logs (such as ST22 for dumps or SM21 for system logs) to identify any underlying issues that may be causing the error.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and F110 (Automatic Payment Transactions) to review payment settings.
  Documentation: Refer to SAP documentation or help guides related to online payment processing for additional insights and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the FMUP058 error effectively.