How To Fix FMUP155 - See the migration scenario for this setting

SAP Error Message - Details

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 155

• Message text: See the migration scenario for this setting

What causes this issue?

Please refer to the migration scenario for this setting.

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?

Payment selection and online payment updates are active. A migration
scenario is provided for this purpose.

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 FMUP155 - See the migration scenario for this setting ?

  The SAP error message FMUP155, which states "See the migration scenario for this setting," typically occurs in the context of financial management and migration processes within SAP systems, particularly when dealing with the migration of data from one system to another or from one version to another.
  Cause:
  The error FMUP155 usually indicates that there is a configuration or data migration issue related to the Financial Management (FM) module. This can happen due to:
  
  Missing Configuration: The necessary settings for the migration scenario have not been properly configured in the system.
  Incompatible Data: The data being migrated does not meet the requirements of the new system or version.
  Incorrect Migration Path: The migration scenario being used is not appropriate for the current setup or version of the SAP system.
  
  Solution:
  To resolve the FMUP155 error, you can follow these steps:
  
  
  Check Migration Settings: Review the migration settings in the system. Ensure that all necessary configurations are in place according to the migration scenario you are using.
  
  
  Refer to Documentation: Consult the SAP documentation related to the specific migration scenario you are working with. This documentation often provides detailed steps and requirements for successful migration.
  
  
  Validate Data: Ensure that the data you are trying to migrate is compatible with the target system. This may involve checking for data integrity, format, and completeness.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like FMAVC or FMJ2) to check the configuration and settings related to the Financial Management module.
  
  
  Consult SAP Notes: Look for SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Engage with SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide insights specific to your system configuration and migration scenario.
  
  
  Related Information:
  
  Migration Scenarios: Familiarize yourself with the different migration scenarios available in SAP, especially those related to Financial Management.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Training and Resources: Consider training sessions or resources that focus on SAP Financial Management and data migration processes to enhance your understanding and skills.
  
  By following these steps, you should be able to identify the root cause of the FMUP155 error and implement the necessary solutions to resolve it.