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Message type: E = Error
Message class: FMEUF - Expenditure Certification
Message number: 050
Message text: Phase &1 of certification procedure has no document type in Customizing
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FMEUF050
- Phase &1 of certification procedure has no document type in Customizing ?The SAP error message FMEUF050 indicates that during the certification procedure, a specific phase (denoted by &1) does not have an associated document type defined in the Customizing settings. This typically occurs in the context of the SAP Financial Management module, particularly when dealing with the certification of financial documents.
Cause:
The error is caused by the absence of a document type configuration for the specified phase in the certification process. This can happen due to:
To resolve this error, you need to ensure that the document type is correctly defined for the specified phase in the certification procedure. Here are the steps to do this:
Access Customizing:
SPRO
to access the Customizing Implementation Guide.Navigate to the Certification Procedure:
Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Certification -> Define Certification Procedure
.Check the Certification Procedure:
Define Document Type:
Save Changes:
Test the Configuration:
FBL1N
, FBL3N
, or FB03
for viewing documents and their statuses.By following these steps, you should be able to resolve the FMEUF050 error and ensure that your certification procedure is correctly configured.
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