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

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 063

• Message text: Not possible to activate online payment update

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 ensure they are correctly configured.
  
  
  
  Review Authorizations:
  
  Ensure that the user attempting to perform the online payment update has the necessary authorizations. This can be checked in the user roles and profiles.
  
  
  
  System Settings:
  
  Review the system settings to ensure that online payment updates are enabled. This may involve checking the relevant customizing settings in SPRO.
  
  
  
  Check Payment Service Provider:
  
  If the system is integrated with a payment service provider, ensure that the connection is active and functioning correctly. Check for any error messages or logs from the payment service provider.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FMUP063 error for any specific guidance or updates that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods) and FMX1 (Create Payment Document) that may be involved in the payment process.
  SAP Notes: Search for SAP Notes related to FMUP063 in the SAP Support Portal for any known issues or fixes.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FMUP063 error in your SAP system.