How To Fix FMEUF099 - Define a payment date interval on the link to financing source &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 099

• Message text: Define a payment 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 FMEUF099 - Define a payment date interval on the link to financing source &1 ?

  The SAP error message FMEUF099 indicates that there is an issue with the configuration of a payment date interval for a financing source in the system. This error typically arises when the system is unable to find a defined payment date interval for the specified financing source, which is necessary for processing payments.
  Cause:
  The error is caused by the absence of a defined payment date interval for the financing source specified in the error message. This can occur due to:
  
  Missing Configuration: The payment date interval has not been set up in the system for the specified financing source.
  Incorrect Financing Source: The financing source being referenced may not be correctly configured or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the financing source or payment date intervals.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Financing Source Configuration:
  
  Navigate to the configuration settings for financing sources in SAP.
  Ensure that the financing source mentioned in the error message is correctly defined.
  
  
  
  Define Payment Date Interval:
  
  Go to the relevant configuration area (usually found under Financial Accounting or Treasury settings).
  Define the payment date interval for the financing source. This typically involves specifying the start and end dates for the payment processing.
  
  
  
  Verify Data:
  
  Check for any inconsistencies in the data related to the financing source and payment date intervals.
  Ensure that all necessary fields are filled out correctly.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error has been resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific steps related to your version of SAP, as the navigation paths may vary.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or FBL1N (to view vendor line items) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the FMEUF099 error and ensure that the payment date intervals are correctly defined for the financing sources in your SAP system.