How To Fix FMUP063 - Not possible to activate online payment update


FMUP063 - Overview

  • Message type: E = Error

  • Message class: FMUP - Update in Funds Management

  • Message number: 063

  • Message text: Not possible to activate online payment update

  • Show details Hide details
  • What causes this issue?

    You want to activate the online payment update in Funds Management.
    However, this is not possible as document splitting is not active in FI
    in company code &V1& (FM area &V2&).

    System Response

    The online payment update is not activated.

    How to fix this error?

    Activate the document splitting in company code &V1&.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMUP063 - Not possible to activate online payment update ?
    The SAP error message FMUP063, which states "Not possible to activate online payment update," typically occurs in the context of the Funds Management (FM) module when there are issues related to the configuration or settings for online payment processing.
    Causes:
    
    
    Configuration Issues: The online payment update may not be properly configured in the system. This could include missing or incorrect settings in the payment processing configuration. Authorization Problems: The user may not have the necessary authorizations to perform online payment updates. System Settings: The system may not be set up to allow online payment updates, or certain parameters may be incorrectly defined. Technical Issues: There could be underlying technical issues, such as problems with the payment service provider or connectivity issues. Solutions: Check Configuration: Verify the configuration settings for online payment processing in the Funds Management module. Ensure that all necessary parameters are correctly set. Check the transaction codes related to payment processing (e.g., OBPM1 for payment methods) to

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