Message type: E = Error
Message class: FMEF - Messages for Earmarked Funds
Message number: 032
Message text: Expiry date is specified; not possible to unblock line items
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FMEF032
- Expiry date is specified; not possible to unblock line items ?The SAP error message FMEF032 indicates that there is an issue with unblocking line items in a financial document due to the presence of an expiry date. This typically occurs in the context of financial transactions, such as when dealing with blocked invoices or payment requests.
Cause: The error arises when you attempt to unblock line items that have an expiry date set. In SAP, if a line item has an expiry date, it is considered to be no longer valid for processing, and therefore, it cannot be unblocked. This is a safeguard to prevent the processing of outdated or invalid transactions.
Solution: To resolve the FMEF032 error, you can take the following steps: Check Expiry Date: Review the line items that you are trying to unblock. Check if an expiry date is set for these items. You can do this by navigating to the relevant transaction (e.g., FB03 for displaying documents) and examining the
Get instant SAP help. Sign up for our Free Essentials Plan.
FMEF031
Earmarked fund &1 cannot be changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMEF030
Document &1 is already posted; the posting date can no longer be changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMEF033
Purchase requisition &3 already exists for material reservation &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMEF034
Item &1 in material reservation &2 is already completed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.