How To Fix FMEUF091 - The financing sources consumption cannot be updated in table FMEUFTIM

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 091

• Message text: The financing sources consumption cannot be updated in table FMEUFTIM

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF091 - The financing sources consumption cannot be updated in table FMEUFTIM ?

  The SAP error message FMEUF091 indicates that there is an issue with updating the financing sources consumption in the table FMEUFTIM. This error typically arises in the context of the SAP Funds Management (FM) module, particularly when dealing with budget consumption or financial transactions.
  Causes of the Error
  
  
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from updating the financing sources. This could be due to missing or incorrect entries in related tables.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the update operation on the financing sources.
  
  
  Configuration Errors: Incorrect configuration settings in the Funds Management module can lead to this error. This includes settings related to budget control, commitment management, or financing sources.
  
  
  Locked Entries: The entries in the table may be locked due to ongoing processes or transactions, preventing updates.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks, system performance problems, or bugs in the SAP system.
  
  
  Solutions
  
  
  Check Data Consistency: Verify the data in the relevant tables to ensure that all necessary entries are present and correct. Look for any inconsistencies that might be causing the issue.
  
  
  Review Authorizations: Ensure that the user has the appropriate authorizations to update financing sources. This can be checked in the user roles and profiles.
  
  
  Configuration Review: Review the configuration settings in the Funds Management module. Ensure that all settings related to financing sources and budget consumption are correctly configured.
  
  
  Unlock Entries: If the entries are locked, identify the process or transaction that is causing the lock and resolve it. You may need to consult with your SAP Basis team to check for any locks in the database.
  
  
  Check for Technical Issues: Look for any system performance issues or errors in the SAP system logs. If necessary, consult with your SAP Basis team to investigate further.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is causing the error to identify the root cause.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as FMBB (Budgeting) or FMAVCR01 (Display Actual/Commitment).
  SAP Documentation: Review the official SAP documentation for Funds Management to understand the configuration and processes involved.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.