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

FMUP110 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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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