How To Fix FMUP065 - Not possible to activate online payment update

FMUP065 - Overview

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 065

• Message text: Not possible to activate online payment update

What causes this issue?

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.

System Response

The online payment update is not activated.

How to fix this error?

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 TX

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 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