How To Fix FMEUF027 - Financing source & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 027

• Message text: Financing source & does not exist

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF027 - Financing source & does not exist ?

  The SAP error message FMEUF027 indicates that the financing source specified in a transaction does not exist in the system. This error typically occurs in the context of financial transactions, particularly when dealing with funds management or budgetary control.
  Cause:
  
  Non-Existent Financing Source: The financing source you are trying to use has not been defined in the system.
  Incorrect Configuration: The financing source may not be properly configured or activated in the relevant settings.
  Data Entry Error: There may be a typographical error in the financing source code entered in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the financing source.
  
  Solution:
  
  
  Check Financing Source: Verify that the financing source you are trying to use is correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
  
  Use transaction code OBY6 to check the financing sources.
  
  
  
  Create or Update Financing Source: If the financing source does not exist, you may need to create it. This can typically be done by:
  
  Navigating to the configuration area for financial management.
  Defining a new financing source with the required attributes.
  
  
  
  Correct Data Entry: Double-check the financing source code you entered for any typographical errors. Ensure that it matches the existing codes in the system.
  
  
  Authorization Check: Ensure that the user has the necessary permissions to access the financing source. If not, contact your SAP security administrator to grant the required authorizations.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for managing financing sources to ensure compliance with established procedures.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBT (for budget management) or FMBB (for budget adjustments) that may involve financing sources.
  SAP Notes: Check SAP Notes for any known issues or patches related to financing sources and the specific error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.