How To Fix FMUP122 - Clearing for document &1 &2 &3 cannot be read (account type &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 122

• Message text: Clearing for document &1 &2 &3 cannot be read (account type &4)

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 FMUP122 - Clearing for document &1 &2 &3 cannot be read (account type &4) ?

  The SAP error message FMUP122 indicates that the system is unable to read the clearing information for a specific document. This typically occurs in the context of Financial Management (FM) and can be related to issues with the document's status, the account type, or the configuration of the clearing process.
  Cause:
  
  Document Status: The document may not be in a status that allows for clearing. For example, it might be already cleared or not yet posted.
  Account Type: The account type specified in the error message may not be valid for the clearing operation. This could be due to configuration issues or incorrect account assignments.
  Missing Data: There may be missing or incomplete data in the document that prevents the system from processing the clearing.
  Authorization Issues: The user may not have the necessary authorizations to access or clear the document.
  Configuration Issues: There may be issues with the configuration of the clearing process in the system.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. Ensure that it is eligible for clearing.
  Review Account Type: Check the account type associated with the document. Ensure that it is correctly configured and valid for the clearing process.
  Complete Missing Data: If there are any missing fields or incomplete data in the document, complete them and try the clearing process again.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the clearing operation. If not, contact your system administrator to obtain the required permissions.
  Configuration Review: Review the configuration settings related to the clearing process in the Financial Management module. Ensure that all settings are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific error message and its resolution.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to investigate the document further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FMUP122 error and implement a solution to resolve it.