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How To Fix FMUP075 - Posting key &1 for posting in &2 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMUP - Update in Funds Management

  • Message number: 075

  • Message text: Posting key &1 for posting in &2 does not exist

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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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMUP075 - Posting key &1 for posting in &2 does not exist ?

    The SAP error message FMUP075 indicates that there is an issue with the posting key being used in a financial transaction. Specifically, the message states that the posting key specified (denoted as &1) does not exist for the specified posting area (denoted as &2). This error typically occurs in the context of Financial Accounting (FI) or Funds Management (FM) modules.

    Cause:

    1. Invalid Posting Key: The posting key you are trying to use does not exist in the system. This could be due to a typo or an incorrect posting key being referenced.
    2. Configuration Issues: The posting key may not be configured for the specific posting area you are working with. This can happen if the configuration settings for the posting keys have not been properly set up in the system.
    3. Missing Authorization: The user may not have the necessary authorizations to use the specified posting key in the given posting area.
    4. System Upgrade or Changes: If there have been recent changes or upgrades to the SAP system, it is possible that the posting keys have been altered or removed.

    Solution:

    1. Check Posting Key: Verify that the posting key you are using is correct. Ensure there are no typographical errors.
    2. Review Configuration: Check the configuration settings for posting keys in the relevant transaction codes (e.g., OB41 for FI). Ensure that the posting key is defined for the specific posting area you are working with.
    3. Authorization Check: Ensure that the user has the necessary authorizations to use the posting key. This can be checked in the user roles and authorizations.
    4. Consult Documentation: If the posting key is supposed to exist, consult the SAP documentation or your system administrator to understand if there have been any changes to the posting keys or if additional configuration is required.
    5. Testing: If you have access to a test environment, try to replicate the issue with different posting keys or posting areas to see if the problem persists.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OB41 (for posting key configuration) or FMX1 (for funds management) to check the settings.
    • SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant for further investigation.

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