How To Fix FMUP152 - No FI Document

FMUP152 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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