How To Fix FMUP095 - First start report RFFMALE_SET_DOCNUMBER


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMUP - Update in Funds Management

  • Message number: 095

  • Message text: First start report RFFMALE_SET_DOCNUMBER

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMUP095 - First start report RFFMALE_SET_DOCNUMBER ?

    The SAP error message FMUP095, which states "First start report RFFMALE_SET_DOCNUMBER," typically occurs in the context of the Funds Management (FM) module when there is an attempt to process documents without first executing the necessary initialization report.

    Cause:

    The error arises because the system requires the execution of the report RFFMALE_SET_DOCNUMBER to initialize document number ranges for the Funds Management documents. This report must be run before any other processes that depend on these document numbers can be executed.

    Solution:

    To resolve the FMUP095 error, follow these steps:

    1. Execute the Initialization Report:

      • Go to the SAP Easy Access screen.
      • Enter the transaction code SE38 or SA38 to access the ABAP program execution screen.
      • Enter the report name RFFMALE_SET_DOCNUMBER.
      • Execute the report. This will set up the necessary document number ranges for the Funds Management documents.
    2. Check for Authorization:

      • Ensure that you have the necessary authorizations to execute this report. If you do not have the required permissions, contact your SAP security administrator.
    3. Review Configuration:

      • After running the report, check the configuration settings in the Funds Management module to ensure that everything is set up correctly.
    4. Test the Process:

      • After executing the report, try to perform the action that previously resulted in the error to confirm that the issue has been resolved.

    Related Information:

    • Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for more details on the Funds Management module and the specific report.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional context or updates regarding this error message.
    • Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to resolve the FMUP095 error and continue with your work in the SAP system.

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