How To Fix FMUP066 - No documents available for reconstruction


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMUP - Update in Funds Management

  • Message number: 066

  • Message text: No documents available for reconstruction

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMUP066 - No documents available for reconstruction ?

    The SAP error message FMUP066 ("No documents available for reconstruction") typically occurs in the context of Funds Management (FM) when the system is unable to find the necessary documents to reconstruct a financial transaction. This can happen for various reasons, including missing or incomplete data, issues with document postings, or problems with the configuration of the Funds Management module.

    Causes:

    1. Missing Documents: The documents that are required for reconstruction may not exist in the system. This can happen if they were deleted or not posted correctly.
    2. Incorrect Document Status: The documents may be in a status that does not allow for reconstruction (e.g., they may be archived or not yet fully processed).
    3. Configuration Issues: There may be issues with the configuration of the Funds Management module that prevent the system from accessing the necessary documents.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the documents required for reconstruction.
    5. Data Consistency Issues: There may be inconsistencies in the data that prevent the system from linking the necessary documents.

    Solutions:

    1. Check Document Existence: Verify if the documents that are supposed to be reconstructed actually exist in the system. You can do this by checking the relevant transaction codes (e.g., FB03 for document display).
    2. Review Document Status: Ensure that the documents are in the correct status for reconstruction. If they are archived, you may need to restore them.
    3. Configuration Review: Review the configuration settings in the Funds Management module to ensure that everything is set up correctly. This may involve checking the settings for document types, posting rules, and other related configurations.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access the documents. This may involve checking user roles and permissions.
    5. Data Consistency Check: Run consistency checks to identify any data issues that may be causing the problem. This may involve using transaction codes like SLG1 (Application Log) to check for errors or inconsistencies.
    6. Consult Documentation: Refer to SAP documentation or support notes related to the FMUP066 error for additional guidance and troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • FB03: Display Document
      • FMAVCR01: Check Availability Control
      • FMJ2: Display Budget
    • SAP Notes: Search for SAP Notes related to the FMUP066 error for specific patches or updates that may address the issue.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.

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