How To Fix FMUP111 - Payment selection in FM area & is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 111

• Message text: Payment selection in FM area & is not active

What causes this issue?

The program should process a cross-FM area posting but the payment
selection is not active in FM area &V1&.

System Response

The relevant documents are not processed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP111 - Payment selection in FM area & is not active ?

  The SAP error message FMUP111 indicates that the payment selection in the Funds Management (FM) area is not active. This error typically arises when there is an attempt to process a payment or execute a transaction that requires a payment selection, but the necessary configuration or activation for that payment selection is missing or not properly set up.
  Cause:
  
  Inactive Payment Selection: The payment selection for the specified FM area is not activated in the system.
  Configuration Issues: There may be issues in the configuration settings related to Funds Management, particularly in the payment selection settings.
  Missing Authorizations: The user may not have the necessary authorizations to access or execute the payment selection.
  Incorrect FM Area: The FM area specified in the transaction may not be correctly set up or may not correspond to an active payment selection.
  
  Solution:
  
  
  Activate Payment Selection:
  
  Go to the configuration settings in SAP for Funds Management.
  Navigate to the payment selection settings and ensure that the relevant payment selection is activated for the FM area in question.
  
  
  
  Check Configuration:
  
  Verify the configuration for the FM area and ensure that all necessary settings are correctly defined.
  Check the transaction codes and settings related to payment processing in the FM module.
  
  
  
  Review Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform payment selections in the FM area.
  If needed, consult with your SAP security team to review and adjust user roles and authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring payment selections in Funds Management.
  Check for any notes or updates from SAP that may address known issues related to this error.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the payment selection is now active and functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Payment Selection) and FMX2 (Change Payment Selection) to manage payment selections.
  SAP Notes: Search for SAP Notes related to FMUP111 for any specific patches or updates that may resolve the issue.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.