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Message type: E = Error
Message class: FMUP - Update in Funds Management
Message number: 108
Message text: Funds commitment &1 &2 not found in table &3
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FMUP108
- Funds commitment &1 &2 not found in table &3 ?The SAP error message FMUP108 indicates that a funds commitment (which is a financial commitment in the context of budget management) could not be found in the specified table. This error typically arises in the context of Funds Management (FM) when trying to access or process a commitment that does not exist in the system.
Cause:
Missing Commitment: The funds commitment referenced in the error message does not exist in the specified table. This could be due to:
- The commitment was never created.
- The commitment was deleted or archived.
- There is a typo or incorrect reference in the transaction or program that is trying to access the commitment.
Incorrect Configuration: There may be issues with the configuration of the Funds Management module, leading to incorrect references or missing data.
Data Consistency Issues: There could be inconsistencies in the database, possibly due to incomplete transactions or errors during data migration.
Solution:
Verify Commitment: Check the commitment details in the relevant tables (e.g., FM commitments table) to ensure that the commitment exists. You can use transaction codes like FMBB (for budget management) or FMAVC (for commitment management) to review commitments.
Check for Deletion: If the commitment was deleted, you may need to recreate it or restore it if possible.
Review Configuration: Ensure that the Funds Management configuration is set up correctly. This includes checking the settings for budget types, commitment types, and any related configuration that might affect the creation and management of commitments.
Data Consistency Check: Run consistency checks in the system to identify and resolve any data inconsistencies. This may involve using transaction codes like SARA (for archiving) or other relevant tools to check for data integrity.
Consult Documentation: Review SAP documentation or notes related to the FMUP108 error for any specific guidance or patches that may address the issue.
Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error details and any relevant transaction codes or data that may help in diagnosing the issue.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Funds Management, such as:
SAP Notes: Search for SAP Notes related to FMUP108 for any known issues or patches that may resolve the error.
Documentation: Review the SAP Help Portal for detailed information on Funds Management and error handling.
By following these steps, you should be able to identify the cause of the FMUP108 error and implement a solution to resolve it.
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