How To Fix FMUP133 - Payment could not be deleted (PBET may be activated)


FMUP133 - Overview

  • Message type: E = Error

  • Message class: FMUP - Update in Funds Management

  • Message number: 133

  • Message text: Payment could not be deleted (PBET may be activated)

  • Show details Hide details


  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMUP133 - Payment could not be deleted (PBET may be activated) ?
    The SAP error message FMUP133, which states "Payment could not be deleted (PBET may be activated)," typically occurs in the context of the Funds Management (FM) module when attempting to delete a payment document that is linked to a budget or a commitment. The error indicates that the Payment Budgeting (PBET) functionality is activated, which restricts the deletion of payment documents that are associated with budgetary control.
    
    Cause: PBET Activation: The Payment Budgeting (PBET) feature is enabled in your SAP system. This feature is designed to ensure that payments are properly controlled and monitored against the budget. Existing Commitments: The payment document you are trying to delete may have existing commitments or budget allocations that prevent its deletion. Document Status: The payment document may be in a status that does not allow deletion, such as being posted or already processed.
    Solution: To resolve the error, you can consider the following steps: Check Document Status: Verify the status

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author