How To Fix FMUP110 - Include: & no entry in T009 for fiscal year variant &

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 110

• Message text: Include: & no entry in T009 for fiscal year variant &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP110 - Include: & no entry in T009 for fiscal year variant & ?

  The SAP error message FMUP110, which states "Include: & no entry in T009 for fiscal year variant &," typically occurs in the context of the Funds Management (FM) module when there is an issue with the fiscal year variant configuration. Here’s a breakdown of the cause, solution, and related information for this error:
  Cause:
  
  Missing Configuration: The error indicates that there is no entry in the T009 table for the specified fiscal year variant. This table is crucial as it contains the definitions for fiscal year variants, including the start and end dates of the fiscal year, and how periods are defined.
  Incorrect Fiscal Year Variant Assignment: The fiscal year variant may not be correctly assigned to the company code or the controlling area in the configuration settings.
  Data Entry Error: There might be a typographical error in the fiscal year variant code being referenced.
  
  Solution:
  
  
  Check T009 Table:
  
  Use transaction code SE16 or SE11 to view the T009 table.
  Verify if the fiscal year variant you are trying to use is present in the table. If it is missing, you will need to create it.
  
  
  
  Create or Modify Fiscal Year Variant:
  
  If the fiscal year variant is missing, you can create it using transaction code OB29.
  Ensure that the fiscal year variant is correctly defined with the appropriate start and end dates.
  
  
  
  Assign Fiscal Year Variant:
  
  Ensure that the fiscal year variant is assigned to the relevant company code or controlling area. This can be done in the following transactions:
  
  For Company Code: Use transaction code OX15.
  For Controlling Area: Use transaction code OKEQ.
  
  
  
  
  
  Check for Typographical Errors:
  
  Double-check the fiscal year variant code being used in your transaction or program to ensure there are no typos.
  
  
  
  Transport Requests:
  
  If the configuration changes are made in a development environment, ensure that they are transported to the production environment correctly.
  
  
  
  Related Information:
  
  Fiscal Year Variant: This is a configuration in SAP that defines how the fiscal year is structured, including the number of periods and special periods.
  T009 Table: This table contains the definitions of fiscal year variants. Each entry corresponds to a specific fiscal year variant used in the system.
  Transaction Codes:
  
  OB29: Create/Change Fiscal Year Variant
  OX15: Assign Fiscal Year Variant to Company Code
  OKEQ: Assign Fiscal Year Variant to Controlling Area
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to fiscal year variants and Funds Management.
  
  By following these steps, you should be able to resolve the FMUP110 error and ensure that your fiscal year variant is correctly configured in SAP.