How To Fix FMUP120 - FI documents cannot be reassigned

FMUP120 - Overview

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 120

• Message text: FI documents cannot be reassigned

What causes this issue?

In the method FMCH_BADI_2 of BAdI <LS>BAdI for the Reassignment Tool</>
(FMCH), you have activated the reassignment of FI documents.
As you have activated new General Ledger Accounting and as account
assignments relevant for update are affected by the reassignment, this
could lead to inconsistencies.

System Response

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

How to fix this error?

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 FMUP120 - FI documents cannot be reassigned ?

  The SAP error message FMUP120, which states "FI documents cannot be reassigned," typically occurs in the context of Financial Management (FM) when there is an attempt to reassign a financial document that is not allowed due to certain constraints or conditions.
  Causes:
  
  Document Status: The financial document may be in a status that does not allow reassignment. For example, if the document is already posted or has been cleared, it cannot be reassigned.
  Document Type Restrictions: Certain document types may have restrictions that prevent reassignment.
  Configuration Settings: The system configuration may not allow reassignment for specific scenarios or document types.
  Dependencies: There may be dependencies on other documents or transactions that prevent the reassignment of the document in question.
  
  Solutions:
  
  Check Document Status: Verify the status of the financial document. If it is posted or cleared, you may need to reverse or unpost it before attempting to reassign.
  Review Document Type: Ensure that the document type you are