How To Fix FMUP103 - G/L account of pool account assgmnt not defined. Maintain ADB Customizing

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 G/L account settings.
  Ensure that the G/L account is properly defined and assigned to the relevant pool account.
  
  
  
  Maintain ADB Customizing:
  
  Access the ADB Customizing settings through transaction code FMX1 or SPRO (navigate to the relevant path for Funds Management).
  Ensure that the pool account is correctly assigned to the G/L account in the ADB settings.
  If the assignment is missing, create a new entry to link the G/L account with the appropriate pool account.
  
  
  
  Review Authorization:
  
  Ensure that you have the necessary authorizations to make changes to the G/L account and ADB settings.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on the configuration of pool accounts and G/L accounts in the context of Funds Management.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD4 (G/L account assignment), FMX1 (Funds Management customizing), and SPRO (SAP Project Reference Object).
  SAP Notes: Check for any SAP Notes related to FMUP103 for additional insights or patches that may address the issue.
  Documentation: Review the SAP Help Portal for detailed documentation on Funds Management and ADB Customizing.
  
  By following these steps, you should be able to identify and resolve the cause of the FMUP103 error in your SAP system.