How To Fix FMUP093 - Required information &1, &2, &3 not available

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 093

• Message text: Required information &1, &2, &3 not available

What causes this issue?

To perform this function, the requested information must be assigned to
the ADB rule.

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?

Define the requested information in the Implementation Guide (IMG) of
<LS>Fund Accounting</> on the initial screen of IMG activity <LS>Create
ADB Rule</>.
If you have already defined the information, save this first.
INCLUDE NA_PSM_CUSTOMIZ OBJECT DOKU ID TX

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 FMUP093 - Required information &1, &2, &3 not available ?

  The SAP error message FMUP093, which states "Required information &1, &2, &3 not available," typically occurs in the context of Funds Management (FM) or related modules when the system is unable to find the necessary data to process a transaction or operation. The placeholders (&1, &2, &3) usually represent specific data elements that are missing or not properly configured.
  Causes:
  
  Missing Master Data: The error may arise if the required master data (such as cost centers, internal orders, or funds centers) is not maintained in the system.
  Incorrect Configuration: There may be issues with the configuration of the Funds Management module, such as missing settings for budgetary control or fund types.
  Data Inconsistency: There could be inconsistencies in the data, such as mismatched or incomplete entries in related tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data.
  
  Solutions:
  
  Check Master Data: Verify that all necessary master data is created and correctly maintained. This includes checking for the existence of cost centers, internal orders, and funds centers.
  Review Configuration: Ensure that the configuration settings for Funds Management are correctly set up. This may involve checking the settings for budgetary control, fund types, and other related configurations.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. This may involve using transaction codes like SE16 or SE11 to view the relevant tables.
  Authorization Check: Ensure that the user has the necessary authorizations to access the required data. This may involve checking user roles and profiles in transaction SU01.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Budget), FMX2 (Change Budget), and FMX3 (Display Budget) to manage budget-related activities.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups for insights and solutions shared by other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.