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

FMEUF032 - Overview

• 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

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.

What else can you do?

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.

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: