2205006 - Error FMUP009 - GR reduction impossible. Wrong CI with FT 30 instead of 40 in GR/IR

You are getting error FMUP009 during posting in transaction MIRO.

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• Financial Accounting (FI)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• Enterprise Extension EA-PS is activated in transaction code SFW5
• Transaction OFUP is customized to update Funds Management at the time of both the Goods Receipt (GR) and Invoice Receipt (IR).

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

FMUP009, FMUP 009, MIRO, FMDERIVE, FMDERIVE TRACE TOOL, TRACE, FINANCIAL TRANSACTION, FMCIA, FICUSTOM350, FICUSTOM 350, 1740151, GR/IR, 009, fmup, invoice receipt, invoice, inv, IR, goods receipt, GR, GRN, goods issue , KBA , PSM-FM-UP-FI-GR , Goods Receipt Reduction , PSM-FM-UP-FI , FI Integration , Problem