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Message type: E = Error
Message class: FMUP - Update in Funds Management
Message number: 161
Message text: Update date &1 is earlier than posting date &2 for the document
This message is displayed because the document lines to be reassigned
were generated for the wrong date.
The posting date for the document lines to be reassigned must be later
than or the same as the date for the document lines that have already
been generated. It cannot therefore be earlier than the date for an
existing document line.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the posting date for the reassignment lines on the selection
screen.
Error message extract from SAP system. Copyright SAP SE.
FMUP161
- Update date &1 is earlier than posting date &2 for the document ?The SAP error message FMUP161 indicates that there is a discrepancy between the update date and the posting date of a financial document. Specifically, the update date is earlier than the posting date, which is not allowed in the system. This error typically arises in the context of Financial Management (FM) or Funds Management (FM) modules in SAP.
Cause:
- Date Configuration: The update date (the date when the document is being processed or updated) is set to a date that is earlier than the posting date (the date when the transaction is recorded).
- Data Entry Error: A user may have inadvertently entered the dates incorrectly during document creation or modification.
- System Settings: There may be specific settings or configurations in the SAP system that enforce date validation rules, leading to this error.
Solution:
- Check Dates: Review the document in question and verify the update date and posting date. Ensure that the update date is not earlier than the posting date.
- Correct the Dates: If the dates are incorrect, update the document with the correct dates. The update date should be set to the same date or a later date than the posting date.
- Reprocess the Document: After correcting the dates, attempt to reprocess the document to see if the error persists.
- Consult Documentation: If you are unsure about the correct dates, consult with your finance team or refer to the relevant documentation for guidance on date handling in your specific business context.
- System Configuration: If the issue is recurring and seems to be related to system settings, consult with your SAP Basis or configuration team to review the date validation rules in the system.
Related Information:
FB03
(Display Document) or FB02
(Change Document) to view or modify the document.By following these steps, you should be able to resolve the FMUP161 error and ensure that your financial documents are processed correctly.
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FMUP160
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 = &...
FMUP159
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 = &...
FMUP162
Excessive document lines in FM document
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FMUP163
Program is obsolete. Please see Note 2897555.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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