error FMUP044

[Former Member]

Hi Gurus,

We´ve already aplied several SAP notes but unfortunatly the system has showed the error code FMUP044.

My scenary (step-by-step):

1) I create one Down payment request (F-47):

PK (39) vendor 100,00-

2) I paid the document account of Down payment request created above (F-53):

PK (50) bank account 100,00-

PK (29) vendor 100,00 (clearing the CR vendor of item 1 above)

3) We need to clear vendor down payment (BD vendor of item 2 above) with F-54 transaction for release

budget balance in this case 100,00 and then will be possible to create purchase order after

In F-54 I filled only the vendor code and i selected the document account of Down payment request paid (item 2 above)

In the sumulation (F-54) the system show me:

* PK (39B) vendor 100,00- (clearing of DB in item 2)*

* PK (26) vendor 100,00 (to be clearing with invoice before)*

In this point the system has showed the error code FMUP044. I think that some configuration isn´t correct

or is lack in new/gl because in this case I only have itens with vendor code in this account document.

Thank you a lot

Best regards

Claudio

[Former Member]

Hi,

Have you implemented all below listed program error correction notes?

1. 0.490 PSM-FM-UP-FI-PU 1644316 FMUP044 is displayed for no reason 28.10.2011

2. 0.430 PSM-FM-UP-FI 1627153 FMUP044 appears and this is not justified 25.10.2011

3. 0.410 PSM-FM-UP-FI-PU 1578238 FMUP044 is displayed for no reason 12.04.2011

4. 0.400 PSM-FM-UP-FI-PU 1566625 FMPU_R: Check on forbidden postings 09.03.2011

5. 0.300 PSM-FM-UP-FI-PU 1603526 FMPU_R: FMUP044 for partially paid credit memos 27.07.2011

6. 0.270 FI-GL-FL 1647368 Account assignment enrichment of doc. splitting not complete 28.10.2011

7. 0.250 FI-GL-GL 1274173 Splitting retentions from MM according to cause (2) 10.06.2009

8. 0.240 PSM-FM-UP-FI-PA 1574353 Online payment update: Incorrect postings 01.04.201

Also Note 1234391 explains following:

Moderator: Please, don't put the content of SAP notes on the forum

BR, Mikko

[Former Member]

Hi.

Seems On-line payment update is activated in your system? Is doc splitting is activated? If yes then you need to check customizing in splitting

[Former Member]

Hi Mikko,

You was right, the problem was in customizing in splitting in new/gl reference to error FMUP044 (now hasn´t showed the message FMUP44) in F-54,

But now other problem (rsrs)

A) I have FM document with one line with category type 54 (invoice) in FM documento of MIRO with value 500,00 (it´s right)

B) I have FM document with one line with category type 54 (invoice) of débit of F-44 above) with value 100,00 (it´s right)

Then when i´ve tryed compensate the invoice of miro (A) with the débit has created débit in F-44 (B), the system has created the account document:

item 1 (pk 27) vendor account with 500,00 (clearing miro, (A))

item 2 (pk 37) vendor account with 100.00- (clearing débit of item 2, (B))

item 3 (pk 34) vendor account with 400,00 (value residual that will be pay to the vendor)

Problem: after the system has created the account document above, the FM document of MIRO (leter A) above isn´t being update reference to item 2 (of value 100). The system ONLY has being showed the FM valeu type 54 in FM document of MIRO, with 500,00.

I my opinion, that the system should show in FM document of MIRO with 2 lines, for example in this case:

one line with valeu type 54 of MIRO with value 500,00 AND OTHER

one line with valeu type 54 of MIRO with value 100,00- (referente item 2 of document account above).

What do you think ?

Thanks a lot

Best regards

Claudio

[Former Member]

Hi Aleksey,

You was right as Mikko Consultant too, the problem was in customizing in splitting in new/gl reference to error FMUP044 (now hasn´t showed the message FMUP44) in F-54,

But now other problem (rsrs)

A) I have FM document with one line with category type 54 (invoice) in FM documento of MIRO with value 500,00 (it´s right)

B) I have FM document with one line with category type 54 (invoice) of débit of F-44 above) with value 100,00 (it´s right)

Then when i´ve tryed compensate the invoice of miro (A) with the débit has created débit in F-44 (B), the system has created the account document:

item 1 (pk 27) vendor account with 500,00 (clearing miro, (A))

item 2 (pk 37) vendor account with 100.00- (clearing débit of item 2, (B))

item 3 (pk 34) vendor account with 400,00 (value residual that will be pay to the vendor)

Problem: after the system has created the account document above, the FM document of MIRO (leter A) above isn´t being update reference to item 2 (of value 100). The system ONLY has being showed the FM valeu type 54 in FM document of MIRO, with 500,00.

I my opinion, that the system should show in FM document of MIRO with 2 lines, for example in this case:

one line with valeu type 54 of MIRO with value 500,00 AND OTHER

one line with valeu type 54 of MIRO with value 100,00- (referente item 2 of document account above).

What do you think ?

Thanks a lot

Best regards

Claudio