Message type: E = Error
Message class: FMUP - Update in Funds Management
Message number: 078
Message text: Document cannot be distributed
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.
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
Error message extract from SAP system. Copyright SAP SE.
FMUP078
- Document cannot be distributed ?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
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