How To Fix FMEUF077 - Type &1 can not be deleted because it is used in a financing source

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 077

• Message text: Type &1 can not be deleted because it is used in 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 FMEUF077 - Type &1 can not be deleted because it is used in a financing source ?

  The SAP error message FMEUF077 indicates that a specific type (denoted as &1) cannot be deleted because it is currently being used in a financing source. This typically occurs in the context of financial management or controlling modules within SAP, where certain objects or types are linked to financial transactions or structures.
  Cause:
  The error arises when you attempt to delete a financial type (such as a cost element, funding source, or similar object) that is still referenced in the system. This could happen if:
  
  The type is linked to existing financial documents or transactions.
  There are active assignments or configurations that depend on this type.
  The type is part of a structure that is still in use.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify Dependencies:
  
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check for any tables that reference the type you are trying to delete.
  Look for any financial documents, reports, or configurations that might be using this type.
  
  
  
  Remove References:
  
  If you find any active references, you will need to either delete or modify those references before you can delete the type.
  This may involve changing configurations in the financial module or removing specific transactions that are linked to the type.
  
  
  
  Check Customizations:
  
  If there are custom developments or enhancements that reference this type, ensure that those are also updated or removed.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that might provide additional context or specific steps related to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, attempt to delete the type again to see if the error persists.
  
  
  
  Seek Help:
  
  If you are unable to identify the dependencies or if the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FSP0 (for managing financial sources) or OBY6 (for financial settings).
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address similar issues.
  Documentation: Review the SAP Help Portal for detailed information on financial management and the specific objects you are working with.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.