How To Fix FMUP061 - The payment selection is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 061

• Message text: The payment selection is not allowed

What causes this issue?

In Customizing of <DS:TRAN.OF29>Payment Transfer to Funds Management</>
, you selected the online payment update. In this case, conventional
payment selection is not permitted.

System Response

Payment selection is not carried out.

How to fix this error?

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

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 FMUP061 - The payment selection is not allowed ?

  The SAP error message FMUP061 ("The payment selection is not allowed") typically occurs in the context of the Funds Management (FM) module when there is an issue with the payment selection process. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of FMUP061
  
  
  Incorrect Payment Selection Criteria: The criteria set for selecting payments may not meet the necessary conditions defined in the system.
  
  
  Budget Availability: There may be issues related to budget availability or budget checks that prevent the payment from being processed.
  
  
  Document Status: The document you are trying to process may be in a status that does not allow for payment selection (e.g., it may be blocked or not fully approved).
  
  
  Configuration Issues: There may be configuration settings in the Funds Management module that restrict payment selections under certain conditions.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the payment selection.
  
  
  Solutions to FMUP061
  
  
  Review Payment Selection Criteria: Check the criteria used for payment selection to ensure they are correct and meet the necessary conditions.
  
  
  Check Budget Availability: Verify that there is sufficient budget available for the payment. You can do this by reviewing the budget status in the system.
  
  
  Document Status Review: Ensure that the document you are trying to process is in the correct status and is not blocked. You may need to change the status or resolve any issues with the document.
  
  
  Configuration Review: Consult with your SAP configuration team to review the settings in the Funds Management module. They may need to adjust the configuration to allow for the payment selection.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the payment selection. If not, the user may need to request additional permissions.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMAVCR01 (Budget Availability Control) and FMME (Manage Payment Selection).
  
  
  Documentation: Review SAP documentation related to Funds Management and payment processing for additional insights and best practices.
  
  
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the FMUP061 error and implement a suitable solution.