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
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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:
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