How To Fix FMUP136 - Check parked MM document &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 136

• Message text: Check parked MM document &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP136 - Check parked MM document &1 &2 ?

  The SAP error message FMUP136 "Check parked MM document &1 &2" typically occurs in the context of the Funds Management (FM) module when there is an issue with a parked Material Management (MM) document. This error indicates that there is a discrepancy or issue with the parked document that needs to be resolved before proceeding.
  Causes:
  
  Inconsistent Data: The parked MM document may have inconsistent or incomplete data that prevents it from being processed.
  Missing or Incorrect Account Assignment: The document may lack the necessary account assignment or have incorrect account assignment details.
  Budget Availability: There may be issues related to budget availability or budget checks that are not satisfied.
  Document Status: The parked document may be in a status that does not allow it to be processed further.
  Authorization Issues: The user may not have the necessary authorizations to process the parked document.
  
  Solutions:
  
  Check Document Details: Review the parked MM document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Account Assignment: Ensure that the account assignment is correct and that all necessary accounts are properly assigned.
  Budget Check: Check the budget availability and ensure that there are sufficient funds to cover the transaction. If necessary, adjust the budget or reallocate funds.
  Change Document Status: If the document is in a status that prevents processing, consider changing its status or un-parking it if appropriate.
  Authorization Review: Ensure that the user has the necessary authorizations to process the parked document. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FBV0 (Park Document) or FBV2 (Change Parked Document) to manage parked documents.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the FMUP136 error message in SAP.