How To Fix FMUP124 - FI-CA/PS-CD document: Reassignment not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 124

• Message text: FI-CA/PS-CD document: Reassignment not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP124 - FI-CA/PS-CD document: Reassignment not possible ?

  The SAP error message FMUP124, which states "FI-CA/PS-CD document: Reassignment not possible," typically occurs in the context of Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) or the Public Sector Contract Accounting (PS-CD) modules. This error indicates that there is an issue with the reassignment of a document, which can be due to various reasons.
  Causes:
  
  Document Status: The document you are trying to reassign may be in a status that does not allow reassignment. For example, it could be posted, cleared, or otherwise locked for changes.
  Document Type Restrictions: Certain document types may have restrictions on reassignment based on configuration settings.
  Account Assignment Issues: The account assignments in the document may not be compatible with the reassignment process.
  Missing Authorizations: The user may not have the necessary authorizations to perform the reassignment.
  Configuration Settings: There may be specific configuration settings in the system that prevent reassignment for certain scenarios.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reassign. If it is posted or cleared, you may need to reverse or unpost it before reassignment.
  Review Document Type: Ensure that the document type allows for reassignment. You may need to consult with your SAP configuration team to check the settings.
  Validate Account Assignments: Review the account assignments in the document to ensure they are correct and compatible with the reassignment process.
  User Authorizations: Check if the user has the necessary authorizations to perform the reassignment. If not, contact your security team to grant the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to document reassignment in FI-CA/PS-CD.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQEVENT, FQ1D, or FQ1C that may help in managing documents in FI-CA.
  Documentation: Review SAP documentation or help files related to FI-CA and PS-CD for more detailed information on document management and reassignment processes.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.