How To Fix FMUP092 - Function not possible. The payment release list is active

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 092

• Message text: Function not possible. The payment release list is active

What causes this issue?

You have the profile 000500 active in Funds Management and have also
activated the payment release list. The two functions are not c
ompatible.

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?

Deactivate the payment release list.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP092 - Function not possible. The payment release list is active ?

  The SAP error message FMUP092, which states "Function not possible. The payment release list is active," typically occurs in the context of the Funds Management (FM) module when you attempt to perform a function that is restricted due to the active payment release list.
  Cause:
  The error arises when you try to execute a function (like posting a payment or executing a transaction) while the payment release list is active. The payment release list is a mechanism in SAP that controls the release of payments to ensure that they are properly authorized before being processed. When this list is active, certain functions are restricted to prevent unauthorized actions.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Release List Status:
  
  Verify if the payment release list is indeed active. You can do this by navigating to the relevant transaction in SAP that manages payment releases (e.g., transaction code FMX1 for creating a payment release list).
  
  
  
  Deactivate the Payment Release List:
  
  If you have the necessary authorization, you can deactivate the payment release list temporarily to perform the required function. This can usually be done in the same transaction where you checked the status.
  
  
  
  Complete the Release Process:
  
  If you are supposed to work with the payment release list, ensure that all necessary approvals and releases are completed. Once the payments are released, you should be able to perform the desired function without encountering the error.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to deactivate the payment release list or if you are unsure about the process, consult with your SAP administrator or the finance team responsible for managing payment processes.
  
  
  
  Review Configuration:
  
  If this issue occurs frequently, it may be worth reviewing the configuration settings related to the payment release process to ensure they align with your organization's workflow requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (for managing payment release lists) and FMMI (for managing funds management).
  Authorization: Ensure that you have the appropriate authorizations to perform actions related to payment releases.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing payment processes and funds management.
  
  By following these steps, you should be able to resolve the FMUP092 error and continue with your tasks in SAP.