How To Fix FMEUF092 - You cannot delete the link to financing source &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 092

• Message text: You cannot delete the link to financing source &1

What causes this issue?

The link between operation &V1& and financing source &V2& is used in
certification run &V3& &V4&. This means the link must not be deleted
from the operation.

System Response

The link cannot be deleted.

How to fix this error?

Add a link to financing source &V2&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF092 - You cannot delete the link to financing source &1 ?

  The SAP error message FMEUF092 indicates that you cannot delete the link to a financing source (identified by &1) in the system. This error typically arises in the context of financial management, particularly when dealing with financing sources in SAP's Funds Management (FM) or related modules.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Existing Transactions: There may be existing transactions or postings that are linked to the financing source you are trying to delete. If there are active commitments, obligations, or other financial documents associated with the financing source, the system will prevent deletion to maintain data integrity.
  
  
  Authorization Issues: The user may not have the necessary authorizations to delete the link to the financing source.
  
  
  System Configuration: The system may be configured to prevent deletion of certain financing sources due to business rules or settings in the configuration.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check for Existing Transactions:
  
  Review any existing transactions or postings associated with the financing source. You can use transaction codes like FMX1 (Display Commitment) or FMX2 (Display Obligations) to check for any linked transactions.
  If there are transactions, you may need to reverse or delete them before you can delete the financing source link.
  
  
  
  Review Authorizations:
  
  Ensure that you have the necessary authorizations to delete the financing source. You may need to consult with your SAP security team to verify your permissions.
  
  
  
  Consult Configuration Settings:
  
  If the financing source is part of a specific configuration that prevents deletion, consult with your SAP configuration team or refer to the relevant documentation to understand the rules governing the financing source.
  
  
  
  Use Alternative Methods:
  
  If deletion is not possible due to business rules, consider whether you can deactivate the financing source instead of deleting it. This may involve changing its status or marking it as inactive.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as FMX1, FMX2, and others that may help you analyze the situation.
  Documentation: Review SAP documentation related to Funds Management and financing sources for more detailed information on how to manage these entities.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.