How To Fix FMEUF060 - Line &: actual contrib. exceeds certified amt. minus previous contrib.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 060

• Message text: Line &: actual contrib. exceeds certified amt. minus previous contrib.

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 FMEUF060 - Line &: actual contrib. exceeds certified amt. minus previous contrib. ?

  The SAP error message FMEUF060 indicates that the actual contribution amount entered exceeds the certified amount minus any previous contributions. This error typically occurs in the context of financial transactions, particularly when dealing with contributions or funding in SAP systems.
  Cause:
  
  Exceeding Limits: The actual contribution you are trying to enter is greater than the allowable limit, which is calculated as the certified amount minus any contributions that have already been recorded.
  Incorrect Data Entry: There may be a mistake in the data entry, such as entering an incorrect amount or not accounting for previous contributions correctly.
  Configuration Issues: There may be issues with the configuration of the funding or contribution limits in the SAP system.
  
  Solution:
  
  Verify Contribution Amounts: Check the certified amount and any previous contributions to ensure that the actual contribution you are trying to enter does not exceed the allowable limit.
  Adjust Contribution: If the actual contribution is indeed too high, you will need to adjust it to be within the allowable range.
  Review Previous Contributions: Ensure that all previous contributions have been correctly recorded and that their amounts are accurate.
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP administrator or financial team to review the settings related to contributions and funding limits.
  Error Documentation: If the issue persists, refer to SAP documentation or support for further troubleshooting steps specific to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to view or edit contributions (e.g., FMX1, FMX2 for fund management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that you have the necessary permissions to enter or modify contribution amounts in the system.
  Training and Documentation: Review any training materials or documentation related to financial transactions in SAP to ensure compliance with procedures.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.