How To Fix FMUP132 - Payment updated

FMUP132 - Overview

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 132

• Message text: Payment updated

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.

What else can you do?

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP132 - Payment updated ?

  The SAP error message FMUP132, which states "Payment updated," typically indicates that there is an issue related to the payment processing in the Funds Management (FM) module. This message can arise in various contexts, such as during the execution of payment runs or when processing invoices.
  
  Cause:
  
  Incorrect Configuration: The payment processing configuration in the Funds Management module may not be set up correctly.
  Missing Data: Required data for processing payments may be missing or incomplete, such as vendor information or payment terms.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment.
  Budget Availability: There may be issues related to budget availability or budget checks that prevent the payment from being processed.
  Document Status: The document may already be processed or in a status that does not allow for further payment processing.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Funds Management module to ensure they are set up correctly for payment