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

FMEUF082 - Overview

• 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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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 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