Skip to Content

Any idea how to fix this issue? FMUP022 - DIFFERENT FM FISCAL YEARS: account 1000 432733 2017

System diagnosis: The invoice and the payment are in different fiscal years of Funds Management.

Procedure: You have to carry out a commitment carryforward for the invoice so that you can post the payment.

Can anyone tell me what does carrying out a commitment carryforward mean and how can I do it?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Jan 03 at 04:11 PM

    Hi,

    First of all, check if this OSS note is applicable for you:

    1312179 - Error FMUP022 when posting a document to a cleared invoice

    If not, then the message is probably justified. You must be using PBET update profile, which requires carry-forward of the root document (invoice) to be performed, before changing its status to paid (from '54' to '57' value type). Alternatively, you should pay (clear) invoice in the same year it was posted.

    Regards,

    Eli

    Add comment
    10|10000 characters needed characters exceeded