Message type: E = Error
Message class: FMUP - Update in Funds Management
Message number: 152
Message text: No FI Document
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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
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