How To Fix FMUP152 - No FI Document

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 152

• Message text: No FI Document

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 FMUP152 - No FI Document ?

  The SAP error message FMUP152 "No FI Document" typically occurs in the context of the Funds Management (FM) module when there is an attempt to process a financial transaction that requires a corresponding Financial Accounting (FI) document, but such a document does not exist. This can happen in various scenarios, such as when trying to post a budget, execute a commitment, or perform a transaction that relies on an FI document.
  Causes:
  
  Missing FI Document: The most straightforward cause is that the FI document that should be linked to the FM transaction has not been created or is missing.
  Incorrect Document Type: The document type used may not be compatible with the FM transaction being processed.
  Posting Errors: There may have been errors during the posting process that prevented the FI document from being created.
  Configuration Issues: There could be configuration issues in the integration between the FM and FI modules.
  Data Inconsistencies: Inconsistencies in master data or transaction data can lead to this error.
  
  Solutions:
  
  Check for FI Document: Verify if the FI document exists for the transaction you are trying to process. You can do this by checking the relevant tables (e.g., BKPF for document headers).
  Review Document Type: Ensure that the document type being used is appropriate for the transaction and is configured correctly in the system.
  Repost Transaction: If the FI document was not created due to a posting error, try reposting the transaction to see if it resolves the issue.
  Check Configuration: Review the configuration settings in both the FM and FI modules to ensure they are correctly set up for integration.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context on the issue.
  Data Consistency Check: Run consistency checks to identify any discrepancies in master data or transaction data that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting), FMX1 (Create Commitment), and FB03 (Display Document) to navigate through the system effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMUP152 error message.
  Documentation: Review SAP documentation for both the Funds Management and Financial Accounting modules to understand the integration points and dependencies.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FM and FI modules for further assistance.