How To Fix FMEUF062 - Maximum contribution exceeded for financing source &1 and time slice &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 062

• Message text: Maximum contribution exceeded for financing source &1 and time slice &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF062 - Maximum contribution exceeded for financing source &1 and time slice &2 ?

  The SAP error message FMEUF062 indicates that the maximum contribution limit for a specific financing source has been exceeded for a given time slice. This error typically occurs in the context of financial management, particularly when dealing with budgetary controls or funding limits in SAP.
  Cause:
  
  Exceeded Contribution Limit: The primary cause of this error is that the total contributions or allocations for a specific financing source have surpassed the predefined maximum limit set in the system.
  Configuration Issues: There may be incorrect configurations in the financial management settings, such as budget limits or funding source definitions.
  Incorrect Data Entry: The error can also arise from incorrect data entry, where the amounts being posted exceed the allowed limits.
  Time Slice Issues: The time slice specified may not align with the defined periods for the financing source, leading to discrepancies.
  
  Solution:
  
  Review Financing Source Limits: Check the configuration of the financing source in the system to ensure that the maximum contribution limits are set correctly. If necessary, adjust the limits to accommodate the required contributions.
  Adjust Time Slices: Verify that the time slice being used is correct and aligns with the defined periods for the financing source. If there are discrepancies, correct the time slice.
  Check Data Entry: Review the transaction or entry that triggered the error to ensure that the amounts being posted are accurate and within the allowed limits.
  Consult Documentation: Refer to SAP documentation or configuration guides related to budget management and financing sources to ensure compliance with best practices.
  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: You may want to use transaction codes like FMBB (Budgeting) or FMAVCR01 (Display Actual/Commitment) to analyze budget consumption and contributions.
  Configuration Path: The configuration for financing sources can typically be found under the following path in SPRO: Public Sector Management > Funds Management > Basic Settings > Define Financing Sources.
  Documentation: SAP Help Portal and community forums can provide additional insights and user experiences related to this error.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.