How To Fix FMUP074 - Customizing for interest entry documents missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 074

• Message text: Customizing for interest entry documents missing

What causes this issue?

You have not maintained the recognition characteristics of the interest
entry documents for the average daily balances in Customizing.

System Response

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

How to fix this error?

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 FMUP074 - Customizing for interest entry documents missing ?

  The SAP error message FMUP074 indicates that there is a problem with the customizing settings for interest entry documents in the Funds Management (FM) module. This error typically arises when the system cannot find the necessary configuration for processing interest documents, which can prevent the successful execution of related transactions.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Customizing Settings: The necessary customizing settings for interest entry documents have not been defined in the system.
  Incorrect Configuration: The existing configuration may be incorrect or incomplete, leading to the inability to process interest documents.
  Transport Issues: If the customizing settings were transported from another system, there may have been issues during the transport process that resulted in missing or incomplete settings.
  
  Solution:
  To resolve the FMUP074 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Navigate to the customizing transaction (SPRO) and check the settings for interest entry documents under the Funds Management module.
  Ensure that the necessary configurations for interest calculation and entry documents are properly defined.
  
  
  
  Define Interest Entry Document:
  
  Go to the relevant customizing path: 
  
  SPRO > Public Sector Management > Funds Management > Interest Calculation > Define Interest Entry Document.
  
  
  Ensure that the interest entry document type is defined and configured correctly.
  
  
  
  Review Configuration:
  
  Verify that all related settings, such as document types, number ranges, and other relevant parameters, are correctly set up.
  Check if there are any missing entries or inconsistencies in the configuration.
  
  
  
  Transport Requests:
  
  If the settings were recently transported, check the transport logs for any errors or warnings that might indicate issues with the transport.
  If necessary, re-transport the customizing settings or manually adjust them in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Funds Management and interest entry documents for additional guidance and best practices.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the interest entry documents can be processed without errors.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for the FMUP074 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Interest Document) and FMX2 (Change Interest Document) to test the functionality after resolving the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.