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Message type: E = Error
Message class: FMUP - Update in Funds Management
Message number: 065
Message text: Not possible to activate online payment update
You want to activate the online payment update in Funds Management and
thereby start the payment update migration in Funds Management. However,
this is not possible as the conventional payment selection (
<DS:RE.RFFMS200>RFFMS200 Enhanced Function</>) is not active in any of
the FM areas in FM.
The online payment update is not activated.
If you want to display the FI payments in Funds Management, you can
activate the online payment update in Customizing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE NA_PSM_CUSTOMIZ OBJECT DOKU ID TXError message extract from SAP system. Copyright SAP SE.
FMUP065
- Not possible to activate online payment update ?The SAP error message FMUP065, which states "Not possible to activate online payment update," typically occurs in the context of the SAP Funds Management (FM) module when there are issues related to the configuration or setup of online payment processing.
Causes:
- Configuration Issues: The online payment update may not be properly configured in the system. This could include missing 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, possibly due to missing parameters or incorrect settings in the payment processing configuration.
- Technical Issues: There may be underlying technical issues, such as problems with the payment gateway or connectivity issues with external payment systems.
Solutions:
Check Configuration:
- Verify that the online payment processing is correctly configured in the SAP system. This includes checking the settings in the relevant transaction codes (e.g., OBPM1 for payment methods).
- Ensure that the payment method is set up for online processing.
Review Authorizations:
- Check the user roles and authorizations to ensure that the user has the necessary permissions to perform online payment updates.
System Parameters:
- Review the system parameters related to online payments. This may involve checking transaction codes like OBBP or other relevant configuration areas.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific version of SAP you are using. There may be specific notes addressing this error.
Check Payment Gateway:
- If applicable, ensure that the payment gateway or external payment service is functioning correctly and that there are no connectivity issues.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific patches or updates that address the issue.
Related Information:
By following these steps, you should be able to identify the cause of the FMUP065 error and implement a solution to resolve it.
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