How To Fix FMEUF032 - Financing source &1 is linked more than once to operation &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 032

• Message text: Financing source &1 is linked more than once to operation &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF032 - Financing source &1 is linked more than once to operation &2 ?

  The SAP error message FMEUF032 indicates that a financing source is linked more than once to a specific operation in the context of project management or financial transactions. This typically occurs in the Project System (PS) or in the context of internal orders, where a financing source (like a budget or funding source) is expected to be unique for each operation.
  Cause:
  
  Duplicate Assignment: The financing source has been assigned multiple times to the same operation, which violates the system's requirement for unique assignments.
  Configuration Issues: There may be issues in the configuration of the project or order management settings that allow for duplicate entries.
  Data Entry Errors: Manual data entry errors can lead to the same financing source being linked multiple times.
  
  Solution:
  
  Check Assignments: Review the assignments of financing sources to the operation in question. You can do this by navigating to the relevant project or order and checking the financing source assignments.
  Remove Duplicates: If you find that the financing source is indeed linked multiple times, remove the duplicate entries. Ensure that only one unique financing source is linked to the operation.
  Review Configuration: If this issue occurs frequently, review the configuration settings in the Project System or internal order management to ensure that they are set up correctly to prevent duplicate assignments.
  Data Validation: Implement data validation checks during data entry to prevent users from assigning the same financing source multiple times.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CJ20N (Project Builder) or KO02 (Change Order) to check and modify the assignments.
  Documentation: Refer to SAP documentation or help files for more details on managing financing sources and project assignments.
  Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting the SAP community forums for additional insights.
  
  By following these steps, you should be able to resolve the error message FMEUF032 and ensure that financing sources are correctly assigned in your SAP system.