How To Fix FMUP090 - Technical split criteria for FM is copied with active split

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 090

• Message text: Technical split criteria for FM is copied with active split

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP090 - Technical split criteria for FM is copied with active split ?

  The SAP error message FMUP090 indicates that there is an issue with the technical split criteria for a Funds Management (FM) document. This error typically arises when there is an attempt to copy or process a document that has an active split, but the system is unable to handle it due to the configuration or data inconsistencies.
  Cause:
  
  Active Split Criteria: The error occurs when the system detects that the document being processed has an active split criteria that is not compatible with the current operation.
  Configuration Issues: There may be issues in the configuration of the Funds Management module, particularly related to the split criteria settings.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect entries in the FM master data or transaction data.
  
  Solution:
  
  
  Review Split Criteria Configuration:
  
  Check the configuration settings for the split criteria in the Funds Management module. Ensure that the settings are correctly defined and that they align with the requirements of the documents being processed.
  Navigate to the configuration path in SPRO: Public Sector Management > Funds Management > Master Data > Define Split Criteria and verify the settings.
  
  
  
  Check Document for Active Split:
  
  Identify the document that is causing the error and check if it has an active split. You may need to review the document's details to understand why the split is active and whether it should be.
  
  
  
  Adjust Document or Data:
  
  If the document is not supposed to have an active split, consider adjusting the document or the data associated with it. This may involve changing the document type, adjusting amounts, or modifying the relevant master data.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making any changes, perform testing to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps that lead to it and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create FM Document), FMX2 (Change FM Document), and FMX3 (Display FM Document) to help in troubleshooting.
  Documentation: Review SAP documentation related to Funds Management and technical splits to gain a better understanding of how these features work and how they can be configured.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FMUP090 error in your SAP system.