How To Fix FMUP150 - Inbound interest doc. &1 &2 &3 reversed. Dist. doc. &4 not reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 150

• Message text: Inbound interest doc. &1 &2 &3 reversed. Dist. doc. &4 not reversed

What causes this issue?

You have reversed an inbound interest document for which a distribution
document already exists.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You must reverse the distribution document manually.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMUP150 - Inbound interest doc. &1 &2 &3 reversed. Dist. doc. &4 not reversed ?

  The SAP error message FMUP150 typically occurs in the context of Financial Management (FM) when there is an issue with reversing an inbound interest document. This error indicates that while the inbound interest document has been reversed, the corresponding distribution document has not been reversed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Mismatch in Document Status: The inbound interest document may have been reversed, but the distribution document associated with it has not been processed correctly or is in a different status.
  Incomplete Reversal Process: The reversal process may not have been completed for the distribution document, leading to inconsistencies.
  Configuration Issues: There may be configuration settings in the Financial Management module that are not aligned, causing issues during the reversal process.
  Data Integrity Issues: There could be data integrity issues in the database that prevent the reversal from being completed successfully.
  
  Solution:
  
  Check Document Status: Verify the status of both the inbound interest document and the distribution document. Ensure that the distribution document is eligible for reversal.
  Manual Reversal: If the distribution document has not been reversed, attempt to reverse it manually using the appropriate transaction code (e.g., FMX1 for reversing FM documents).
  Review Configuration: Check the configuration settings in the Financial Management module to ensure that they are set up correctly for handling reversals.
  Consult Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context on the issue.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the database that may be causing the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a deeper configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Reversal of FM Document), FMX2 (Display FM Document), and SLG1 (Application Log).
  Documentation: Review SAP documentation related to Financial Management and document reversal processes for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FMUP150 error effectively.