Message type: E = Error
Message class: FMUP - Update in Funds Management
Message number: 103
Message text: G/L account of pool account assgmnt not defined. Maintain ADB Customizing
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FMUP103
- G/L account of pool account assgmnt not defined. Maintain ADB Customizing ?The SAP error message FMUP103 indicates that there is an issue with the assignment of a General Ledger (G/L) account to a pool account in the context of the ADB (Annual Budget) Customizing. This error typically arises when the system cannot find a valid G/L account assignment for a specific pool account in the Funds Management (FM) module.
Cause: Missing G/L Account Assignment: The G/L account that is being referenced does not have a corresponding assignment in the pool account configuration. Incorrect Configuration: The configuration settings for the pool account or the G/L account may not have been set up correctly in the system. Changes in Configuration: Recent changes in the configuration or updates to the system may have led to the loss of the necessary assignments.
Solution: To resolve the FMUP103 error, you can follow these steps: Check G/L Account Configuration: Go to the transaction code OBD4 (or the relevant transaction for your version) to check the
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