How To Fix FMUP114 - Different settings for the online payment in FM: Cmpy code &1, &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 114

• Message text: Different settings for the online payment in FM: Cmpy code &1, &2

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP114 - Different settings for the online payment in FM: Cmpy code &1, &2 ?

  The SAP error message FMUP114 indicates that there are different settings for online payment in the Financial Management (FM) module for a specific company code. This error typically arises when there is a mismatch in the configuration settings related to online payments for the specified company code.
  Cause:
  The error can occur due to several reasons:
  
  Inconsistent Configuration: The settings for online payment processing may not be consistent across different configurations or modules.
  Missing or Incorrect Settings: The company code may not have the necessary settings defined for online payments, or the settings may be incorrectly configured.
  Multiple Company Codes: If you are working with multiple company codes, there may be discrepancies in how online payments are set up for each code.
  
  Solution:
  To resolve the FMUP114 error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Go to the configuration settings for the Financial Management module.
  Verify the online payment settings for the specified company code. Ensure that they are consistent and correctly defined.
  
  
  
  Review Company Code Settings:
  
  Navigate to the company code settings in the SAP system.
  Ensure that the online payment settings are properly configured for the company code in question.
  
  
  
  Compare with Other Company Codes:
  
  If you have other company codes that are functioning correctly, compare their online payment settings with the problematic company code to identify discrepancies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to online payment configuration in the FM module for any specific requirements or guidelines.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the online payment processing works as expected without triggering the error.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or FMX1 (to manage funds management settings) to navigate to the relevant areas in the SAP system.
  Documentation: SAP Help Portal and community forums can provide additional insights and troubleshooting steps related to this error.
  User Roles: Ensure that you have the necessary authorizations to view and modify the configuration settings for online payments.
  
  By following these steps, you should be able to identify and resolve the cause of the FMUP114 error in your SAP system.