How To Fix FMUP159 - FI document is ledger-relevant. Only FM is defined.

FMUP159 - Overview

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 159

• Message text: FI document is ledger-relevant. Only FM is defined.

What causes this issue?

To adjust the original FI document, you have implemented the method
FMCH_BADI_2 in the BAdI FMCH (E_ REASSIGN_ORIG_FI_DOC = 'X'). One of
the account assignments to be adjusted is also updated in the new
general ledger. This means that the document line affected by this is
not reassigned to avoid creating inconsistent data. Implementing the
method FMCH_BADI3 (E_REASSIGN_FM_NEWGL = 'X'), enables you to reassign
the FM document. However, the FI document and the new general ledger are
not adjusted.
As of ES-PS 605, by activating the business function PSM_FM_REASSIGN,
you can adjust the FI document, the new general ledger and the FM
document.

System Response

The system only adjusts FM.

How to fix this error?

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

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 FMUP159 - FI document is ledger-relevant. Only FM is defined. ?

  The SAP error message FMUP159 indicates that there is an issue with the financial document in the context of Funds Management (FM) and Financial Accounting (FI). Specifically, the error states that the document is ledger-relevant, but only Funds Management (FM) is defined for it. This typically occurs when there is a mismatch between the configuration settings for the financial document and the expected settings for the ledger.
  
  Cause:
  
  Configuration Mismatch: The document is being processed in a way that requires it to be relevant for both FI and FM, but the system is only set up to handle it as FM.
  Document Type Settings: The document type may not be correctly configured to allow for both FI and FM postings.
  Ledger Settings: The ledger settings in the system may not be properly defined to accommodate the document type being processed.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the document type in the SAP