How To Fix FMEUF064 - Mark one table entry for this action

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 064

• Message text: Mark one table entry for this action

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF064 - Mark one table entry for this action ?

  The SAP error message FMEUF064 typically occurs in the context of the SAP Funds Management module. This error indicates that a user is trying to perform an action that requires a specific table entry to be marked, but no such entry has been marked.
  Cause:
  The error usually arises when:
  
  A user attempts to execute a transaction that requires a specific fund or budget entry to be marked for processing.
  The relevant table entries (such as budget, commitment, or actuals) have not been properly set up or marked in the system.
  There may be a configuration issue or missing data in the Funds Management settings.
  
  Solution:
  To resolve the FMEUF064 error, you can take the following steps:
  
  
  Check Table Entries: 
  
  Go to the relevant transaction or report where the error occurred and check if the necessary entries in the budget or commitment tables are marked.
  Use transaction codes like FMBB (for budget) or FMAVCR01 (for actuals) to review the entries.
  
  
  
  Mark the Required Entry:
  
  If you identify that the required entry is not marked, you may need to mark it manually. This can often be done through the appropriate transaction for budget management.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for Funds Management are correctly set up. This includes checking the settings for budget types, fund centers, and commitment items.
  You may need to consult with your SAP configuration team or refer to the SAP documentation for guidance on the correct setup.
  
  
  
  Consult Documentation:
  
  Review SAP Notes and documentation related to the error message. Sometimes, specific notes may provide additional context or solutions for known issues.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to perform the action. Lack of proper permissions can sometimes lead to errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Funds Management, such as:
  
  FMBB: Budgeting
  FMAVCR01: Actual vs. Commitment Report
  FMX1: Create Commitment
  
  
  SAP Notes: Search for SAP Notes related to FMEUF064 for any patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for detailed information on Funds Management and error handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.