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Message type: E = Error
Message class: FMUP - Update in Funds Management
Message number: 121
Message text: Mid-year reassignment not poss. for acct assignments relevant for update
In Funds Management, you have tried to reassign entity &V1& in FM area
&V2& during the fiscal year. This entity is relevant for updates in new
General Ledger Accounting.
Consequently, the reassignment can only be made as part of the fiscal
year change.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FMUP121
- Mid-year reassignment not poss. for acct assignments relevant for update ?The SAP error message FMUP121 ("Mid-year reassignment not possible for account assignments relevant for update") typically occurs in the context of Funds Management (FM) when you attempt to reassign budget or funds in the middle of a fiscal year for account assignments that are set to be updated. This error indicates that the system does not allow such reassignments due to the configuration or the nature of the account assignments involved.
Cause:
- Account Assignment Type: The account assignment you are trying to reassign may be configured in a way that does not allow mid-year changes. This is often the case for certain types of funds or budget structures that are designed to maintain integrity throughout the fiscal year.
- Budget Control Settings: The budget control settings may restrict changes to account assignments once the fiscal year has started.
- Document Type Restrictions: Certain document types may have restrictions that prevent mid-year reassignments.
- Configuration Settings: The system configuration may not allow for mid-year reassignment for specific account assignments.
Solution:
- Check Configuration: Review the configuration settings in the Funds Management module to see if mid-year reassignment is allowed for the specific account assignment type you are working with. You may need to consult with your SAP administrator or a functional consultant.
- Reassignment Timing: If possible, consider waiting until the end of the fiscal year to perform the reassignment, as this may be allowed.
- Use Alternative Methods: If mid-year reassignment is necessary, explore alternative methods such as creating a new account assignment or adjusting the budget in a way that complies with the system's restrictions.
- Consult Documentation: Refer to SAP documentation or notes related to Funds Management for any specific guidelines or updates regarding mid-year reassignment.
- Error Logs: Check the error logs for additional details that may provide more context on why the reassignment is failing.
Related Information:
If the issue persists after checking these areas, it may be beneficial to engage with SAP support for further assistance.
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