How To Fix /ISDFPS/UPS_FI001 - Data for customer exit & in funds center will not be updated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/UPS_FI -

• Message number: 001

• Message text: Data for customer exit & in funds center will not be updated

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/UPS_FI001 - Data for customer exit & in funds center will not be updated ?

  The SAP error message /ISDFPS/UPS_FI001 Data for customer exit & in funds center will not be updated typically occurs in the context of the Funds Management (FM) module when there is an issue with the data being processed for a customer exit related to funds centers. This error indicates that the system is unable to update the relevant data for the specified funds center due to certain conditions not being met.
  Causes:
  
  Incorrect Configuration: The funds center or the related configuration may not be set up correctly in the system.
  Missing Data: Required data for the customer exit may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the update.
  Custom Code Issues: If there is custom code implemented in the customer exit, it may contain errors or may not handle certain scenarios correctly.
  Data Consistency: There may be inconsistencies in the data being processed, such as invalid or non-existent funds centers.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the funds center and ensure that they are correctly set up. This includes checking the assignment of funds centers to the relevant organizational units.
  Validate Data: Ensure that all required data for the customer exit is present and correctly formatted. This may involve checking master data related to the funds center and ensuring it is complete.
  Review Authorizations: Verify that the user has the necessary authorizations to update the funds center data. This may involve checking user roles and permissions in the system.
  Debug Custom Code: If there is custom code associated with the customer exit, debug it to identify any potential issues. Look for any logic that may prevent the update from occurring.
  Data Consistency Check: Perform a data consistency check to ensure that all related data is valid and that there are no discrepancies in the funds center data.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the customer exit and any associated custom code.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review the SAP documentation for Funds Management to understand the expected behavior and requirements for customer exits and funds centers.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.