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


FMUP124 - Overview

  • Message type: E = Error

  • Message class: FMUP - Update in Funds Management

  • Message number: 124

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

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  • 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 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

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