How To Fix FMUP101 - Account &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 101

• Message text: Account &1 does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP101 - Account &1 does not exist ?

  The SAP error message FMUP101, which states "Account &1 does not exist," typically occurs in the context of Funds Management (FM) when trying to process a transaction that references a financial account that the system cannot find. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Account Not Created: The specified account (indicated by &1) has not been created in the system.
  Incorrect Account Number: The account number entered may be incorrect or misspelled.
  Account Deactivation: The account may have been deactivated or marked for deletion.
  Incorrect Configuration: The configuration settings for the Funds Management module may not be set up correctly, leading to the system not recognizing the account.
  Authorization Issues: The user may not have the necessary authorizations to view or access the account.
  
  Solutions:
  
  
  Check Account Existence:
  
  Verify if the account exists in the system by navigating to the relevant transaction (e.g., FM account management) and searching for the account number.
  
  
  
  Create the Account:
  
  If the account does not exist, create it using the appropriate transaction (e.g., FM account creation transaction).
  
  
  
  Verify Account Number:
  
  Double-check the account number for any typographical errors or incorrect entries.
  
  
  
  Review Account Status:
  
  Check if the account is active. If it has been deactivated, you may need to reactivate it or create a new account.
  
  
  
  Check Configuration:
  
  Ensure that the Funds Management configuration is correctly set up. This may involve checking the settings in the IMG (Implementation Guide) for Funds Management.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the account. This may involve checking user roles and permissions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMX1: Create FM Account
  FMX2: Change FM Account
  FMX3: Display FM Account
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on Funds Management for detailed information on account management and configuration.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FMUP101 error and implement the appropriate solution.