How To Fix FMEUF051 - Financing source type &1 not assigned to a financing source

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 051

• Message text: Financing source type &1 not assigned to a 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.

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 FMEUF051 - Financing source type &1 not assigned to a financing source ?

  The SAP error message FMEUF051 indicates that a financing source type (denoted as &1 in the message) is not assigned to a financing source in the system. This error typically occurs in the context of financial transactions, particularly when dealing with financing or funding sources in SAP.
  Cause:
  The primary cause of this error is that the financing source type you are trying to use has not been properly configured or assigned in the system. This can happen due to:
  
  Missing Configuration: The financing source type has not been linked to any financing source in the configuration settings.
  Incorrect Data Entry: The financing source type being used in the transaction is incorrect or does not exist in the system.
  Changes in Configuration: Recent changes in the configuration may have led to the unassignment of the financing source type.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for financing source configuration (e.g., Financial Management > Financial Accounting > Accounts Receivable and Accounts Payable > Define Financing Sources).
  Ensure that the financing source type in question is assigned to a valid financing source.
  
  
  
  Assign Financing Source Type:
  
  If the financing source type is not assigned, you will need to create a new financing source or assign the existing financing source type to an appropriate financing source.
  
  
  
  Verify Data Entry:
  
  Double-check the transaction data you are entering to ensure that the financing source type is correct and exists in the system.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides specific to your organization’s SAP setup to ensure compliance with internal processes.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 to check the data dictionary for financing source types.
  Authorization: Ensure you have the necessary authorizations to make changes in the configuration.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to identify and resolve the cause of the FMEUF051 error in your SAP system.