How To Fix FMUP123 - Additional information: Comp. code &1, clearing doc. &2, clearing date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 123

• Message text: Additional information: Comp. code &1, clearing doc. &2, clearing date &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP123 - Additional information: Comp. code &1, clearing doc. &2, clearing date &3 ?

  The SAP error message FMUP123 typically relates to issues in the Funds Management (FM) module, particularly when dealing with clearing documents. This error indicates that there is a problem with the specified clearing document in relation to the company code and clearing date.
  Cause:
  
  Invalid Clearing Document: The clearing document specified may not exist or may have been deleted.
  Incorrect Company Code: The company code associated with the clearing document may not match the one being processed.
  Clearing Date Issues: The clearing date may be outside of the allowed posting periods or may not be valid for the specified company code.
  Configuration Issues: There may be configuration issues in the Funds Management settings that prevent the clearing document from being processed correctly.
  Data Consistency Issues: There may be inconsistencies in the data related to the clearing document, such as missing or incorrect entries.
  
  Solution:
  
  Verify Clearing Document: Check if the clearing document exists in the system. You can do this by using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to see if the document is valid.
  Check Company Code: Ensure that the company code in the error message matches the one you are working with. If there is a mismatch, correct it.
  Review Clearing Date: Confirm that the clearing date is within the valid posting periods for the company code. You can check this in the period control settings.
  Configuration Review: If the issue persists, review the configuration settings in the Funds Management module to ensure everything is set up correctly.
  Data Consistency Check: Run consistency checks to identify any data issues. This may involve checking for missing entries or discrepancies in the related documents.
  Consult Documentation: Refer to SAP documentation or notes related to FMUP123 for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FMAVCR01: Check Availability Control
  
  
  SAP Notes: Search for SAP Notes related to FMUP123 for any known issues or fixes.
  Support: If the problem cannot be resolved, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FMUP123 error message in SAP.