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Error FMUP047 in FCH8 - "Define a default account assignment for payments on account in FM"

wrczgt
Discoverer
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I get the following message when I try to cancel a check in transaction FCH8.

"Define a default account assignment for payments on account in FM."

In the error message SAP recommends to make a constant, AKONT for the document division.

So I have created the entry AKONT for our document division, and the FM address was assigned, however, the error persists.

Note: FM-BCS is enabled.

Can someone help me?

There is not much information about it.

Will

wrczgt
Discoverer
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The version we are using is 2020, it is important to highlight that if the check is voided in the FCH9 and the payment in the FBRA the system does not generate an error.

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Answers (1)

Answers (1)

iklovski
Active Contributor
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Hi,

Check if OSS note:

3114834 - FBRA: FMUP047 for active payments on account

is implemented in your system.

Regards,

Eli