How To Fix FMEUF097 - Define a posting date interval on the link to financing source &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 097

• Message text: Define a posting date interval on the link to financing source &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF097 - Define a posting date interval on the link to financing source &1 ?

  The SAP error message FMEUF097 indicates that there is an issue with the configuration of the posting date interval for a financing source in the system. This error typically arises when the system is unable to find a valid posting date interval for the specified financing source.
  Cause:
  The error is caused by the absence of a defined posting date interval for the financing source specified in the error message. This can occur due to:
  
  Missing Configuration: The posting date interval for the financing source has not been set up in the system.
  Incorrect Financing Source: The financing source referenced may not be correctly defined or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the configuration or data related to the financing source.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Financing Source Configuration:
  
  Go to the configuration settings for the financing source in the SAP system.
  Navigate to the relevant configuration path, typically found under Financial Accounting (FI) or Treasury and Risk Management (TRM).
  Ensure that a posting date interval is defined for the financing source in question.
  
  
  
  Define Posting Date Interval:
  
  If the posting date interval is not defined, create a new interval by specifying the start and end dates for the posting period.
  Ensure that the interval is valid and covers the dates you are trying to post.
  
  
  
  Verify Financing Source:
  
  Check if the financing source referenced in the error message is correctly defined in the system.
  Ensure that it is active and properly configured.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting to post a transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or help resources for guidance on setting up financing sources and posting date intervals.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB52 (for defining posting periods) or FSP0 (for managing financial statement versions) depending on your specific configuration needs.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.