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Former Member
Feb 29, 2012 at 06:28 PM

FMUP127 at Invoice Entries


Dear Fellows,

I am hadling a problem in the Invoice Entry for Internal Orders. Error message FMUP127 appears and I am trying to follow SAP note 1576645 instructions.

It says that I got to change derivation of FM account assignment at FMDERIVE so that, as early as the RWIN-event CHECK, the correct account assignment can be derived and it is subsequently no longer necessary to overwrite them.

Honestly I donu2019t understand this instruction. Exactly how can I do this? What and where are the changes suggested at FMDERIVE? Does anybody can help me up with this?