How To Fix FMUP078 - Document cannot be distributed

FMUP078 - Overview

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 078

• Message text: Document cannot be distributed

What causes this issue?

The specified document cannot be distributed among the pool account
assignments.
This happens if there are no amounts in these pool account assignments
in the period specified. Possible causes are:
The displayed document was posted to an incorrect account assignment.
The Customizing for daily average balances is not correct.

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.

FMUP078 - Details

• The SAP error message FMUP078 ("Document cannot be distributed") typically occurs in the context of Funds Management (FM) when there is an issue with the distribution of documents related to budgetary control or fund management processes. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of FMUP078
  
  
  Budget Availability Check Failure: The document may not meet the budget availability check, meaning there are insufficient funds available for the transaction.
  
  
  Incorrect Document Status: The document may be in a status that does not allow for distribution, such as being incomplete or not yet approved.
  
  
  
  Configuration Issues: There may be configuration settings in the Funds Management module that are not set up correctly, preventing the document from being processed.
  
  
  Missing or Incorrect Master Data: Related master data (such as cost centers, internal orders, or funds) may be missing or incorrectly configured.
  
  
  Authorization Issues: The user may not have