Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: FMUP - Update in Funds Management
Message number: 089
Message text: Confirm the entry of the profile first
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Once you have entered the fields, select the update profile, the value
type, and the transaction. <LS>Continue.</> Only then will any possible
changes be made.
Error message extract from SAP system. Copyright SAP SE.
FMUP089
- Confirm the entry of the profile first ?The SAP error message FMUP089 ("Confirm the entry of the profile first") typically occurs in the context of the Funds Management (FM) module when you are trying to execute a transaction that requires a profile to be confirmed or saved before proceeding. This error indicates that the system expects you to confirm the entry of a profile, which is often related to budgetary control or fund management activities.
Cause:
- Profile Not Confirmed: The most common cause of this error is that the user has not confirmed the entry of a profile in the relevant transaction. This could happen if the user has not completed the necessary steps to save or confirm the profile.
- Incomplete Data: There may be missing or incomplete data in the profile that needs to be addressed before the system allows further processing.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to confirm the profile, leading to this error.
Solution:
- Confirm the Profile: Go back to the transaction where the error occurred and ensure that you have confirmed the entry of the profile. Look for a "Save" or "Confirm" button and ensure that you click it.
- Check for Missing Data: Review the profile for any missing or incomplete fields. Fill in any required information and try to confirm the profile again.
- Review Authorizations: If you suspect that authorization issues may be causing the error, check with your SAP security team to ensure that you have the necessary permissions to confirm the profile.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with for additional guidance on confirming profiles.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
FMUP088
Transaction data exists for company code &1 in table &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMUP087
Transaction data exists for FM area &1 in table &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMUP090
Technical split criteria for FM is copied with active split
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMUP091
View ' Change Fiscal Year Variant' is Locked by User &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.