How To Fix FMUP160 - FI document is ledger-relevant. Only FI and FM are defined.

FMUP160 - Overview

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 160

• Message text: FI document is ledger-relevant. Only FI and FM are 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' and E_RE
ASSING_FI_NEWGL='X'), enables you to reassign the FM document and the
original FI document. The new general ledger is not adjusted.

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

As of ES-PS 605, by activating the business function PSM_FM_REASSIGN,
you can modify the FI document, the new general ledger and the FM
document.

System Response

The system only adjusts FM <(>&<)> FI. The new general ledger is not
updated.

How to fix this error?

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 FMUP160 - FI document is ledger-relevant. Only FI and FM are defined. ?

  The SAP error message FMUP160 indicates that there is an issue with the financial document in the context of Funds Management (FM) and Financial Accounting (FI). Specifically, the error suggests that the document is relevant to the ledger, but only FI and FM are defined, which may lead to inconsistencies or misconfigurations in the system.
  
  Cause:
  
  
  Configuration Issues: The error often arises due to incorrect configuration settings in the SAP system related to the integration of FI and FM modules. This can happen if the system is not set up to handle ledger-relevant documents properly.
  Document Type Settings: The document type being used may not be correctly defined for both FI and FM, leading to the system not recognizing the document as valid for processing.
  Missing Assignments: There may be missing assignments or settings in the configuration that link the FI and FM modules, causing the system to flag the document as problematic.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go