How To Fix FMUP102 - Doc. type of pool acct assignment not defined. Maintain ADB Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 102

• Message text: Doc. type of pool acct assignment not defined. Maintain ADB Customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP102 - Doc. type of pool acct assignment not defined. Maintain ADB Customizing ?

  The SAP error message FMUP102, which states "Doc. type of pool acct assignment not defined. Maintain ADB Customizing," typically occurs in the context of Funds Management (FM) when there is an issue with the configuration of document types related to pool account assignments. This error indicates that the system cannot find the necessary configuration for the document type being used in a transaction.
  Cause:
  
  Missing Configuration: The document type for the pool account assignment has not been defined in the system.
  Incorrect Document Type: The document type being used in the transaction is not set up correctly for the specific pool account assignment.
  Customizing Settings: The necessary customizing settings in the ADB (Account Assignment) configuration are incomplete or missing.
  
  Solution:
  To resolve the FMUP102 error, you need to perform the following steps:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen and enter the transaction code SPRO to access the SAP Reference IMG.
  
  
  
  Navigate to Funds Management:
  
  Follow the path: Public Sector Management -> Funds Management -> Basic Settings -> Account Assignment -> Define Document Types for Pool Account Assignment.
  
  
  
  Define Document Types:
  
  Check if the document type that is causing the error is listed. If it is not, you will need to create a new entry for it.
  Ensure that the document type is correctly configured with the necessary parameters.
  
  
  
  Check Existing Configurations:
  
  If the document type exists, verify that it is correctly assigned to the relevant pool account assignment and that all required fields are filled out.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the settings, refer to SAP documentation or consult with your SAP Basis or Functional team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for budget consumption) or FMBB (for budget transfers) that may be related to the issue.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the FMUP102 error.
  User Authorizations: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  By following these steps, you should be able to resolve the FMUP102 error and ensure that the document types for pool account assignments are correctly defined in your SAP system.