How To Fix FMEUF082 - None of the document lines are assigned to a financing source

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 082

• Message text: None of the document lines are assigned to a financing source

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF082 - None of the document lines are assigned to a financing source ?

  The SAP error message FMEUF082 indicates that none of the document lines in a financial transaction are assigned to a financing source. This typically occurs in the context of financial documents, such as invoices or purchase orders, where financing sources (like loans or credit lines) are expected to be linked to the document lines for proper processing.
  Cause:
  
  Missing Financing Source Assignment: The document lines do not have any financing source assigned to them. This can happen if the financing source was not specified during the document creation or if it was inadvertently removed.
  Configuration Issues: There may be configuration settings in the SAP system that require a financing source for certain types of documents, and these settings may not be properly set up.
  Data Entry Errors: Users may have entered data incorrectly, leading to the absence of financing source assignments.
  Document Type Restrictions: Certain document types may require financing sources, and if the document type used does not support financing sources, this error may occur.
  
  Solution:
  
  Check Document Lines: Review the document lines in the transaction to ensure that each line has a financing source assigned. If not, assign the appropriate financing source.
  Review Configuration: Check the configuration settings in the SAP system to ensure that financing sources are correctly set up for the relevant document types. This may involve consulting with your SAP configuration team or reviewing the relevant customizing settings.
  Data Entry Review: Ensure that users are correctly entering financing source information when creating or modifying documents. Provide training or guidelines if necessary.
  Use Correct Document Type: Ensure that the correct document type is being used that supports financing sources. If necessary, create or modify document types to include financing source requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on financing sources and their assignment in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices) to check and modify the document lines.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that users have the necessary roles and authorizations to assign financing sources to document lines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and setup of your SAP environment.