How To Fix FMEUF058 - Financing source type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 058

• Message text: Financing source type &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF058 - Financing source type &1 does not exist ?

  The SAP error message FMEUF058 indicates that the financing source type specified in your transaction does not exist in the system. This error typically occurs in the context of financial management or project systems where specific financing source types are required for processing.
  Cause:
  
  Non-existent Financing Source Type: The financing source type you are trying to use has not been defined in the system.
  Incorrect Configuration: The financing source type may have been incorrectly configured or deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the financing source type.
  Data Entry Error: There may be a typographical error in the financing source type entered in the transaction.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant area for financing source types (usually under Financial Management or Project Systems).
  Verify if the financing source type exists and is correctly configured.
  
  
  
  Create or Modify Financing Source Type:
  
  If the financing source type does not exist, you may need to create it.
  If it exists but is not configured correctly, make the necessary adjustments.
  
  
  
  Verify User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the financing source type.
  Check the user roles and profiles in transaction code SU01.
  
  
  
  Correct Data Entry:
  
  Double-check the financing source type entered in the transaction for any typographical errors.
  Ensure that the correct financing source type is being used for the specific transaction.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding financing source types.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SU01 (User Maintenance), and others related to financial management.
  SAP Notes: Check SAP Notes for any known issues or patches related to financing source types.
  Training and Documentation: Ensure that users are trained on the correct usage of financing source types and have access to documentation that outlines the necessary configurations.
  
  By following these steps, you should be able to resolve the error message FMEUF058 and ensure that the financing source types are correctly set up in your SAP system.