How To Fix FMEUF036 - Enter a financing source type or at least one financing source

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 036

• Message text: Enter a financing source type or at least one financing source

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 FMEUF036 - Enter a financing source type or at least one financing source ?

  The SAP error message FMEUF036 indicates that a financing source type or at least one financing source must be entered in the relevant transaction or process. This error typically occurs in the context of financial management, particularly when dealing with funding or financing aspects of projects or investments.
  Cause:
  The error is triggered when the system expects a financing source type or a specific financing source to be provided, but none has been entered. This can happen in various scenarios, such as:
  
  Missing Data: The user has not filled in the required fields for financing source type or financing source.
  Configuration Issues: The system may not be properly configured to recognize the financing sources or types.
  Transaction Context: The specific transaction or process being executed requires financing information that has not been provided.
  
  Solution:
  To resolve the FMEUF036 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered a financing source type or at least one financing source in the relevant fields. Look for fields labeled "Financing Source Type" or "Financing Source" in the transaction screen.
  
  
  Review Configuration: If you are responsible for system configuration, check the settings related to financing sources in the SAP system. Ensure that the financing source types are defined and that they are active.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using. This can provide insights into what financing sources are required.
  
  
  User Training: If users frequently encounter this error, consider providing training or guidance on how to properly enter financing information in the system.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial management, such as those used for project management, investment management, or budgeting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on financing sources.
  User Roles: Ensure that the user has the appropriate permissions to enter financing information in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.