How To Fix FMEUF107 - One or more financing source blocked by user &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 107

• Message text: One or more financing source blocked by user &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF107 - One or more financing source blocked by user &1 ?

  The SAP error message FMEUF107 indicates that one or more financing sources are blocked by a user. This error typically occurs in the context of financial transactions, particularly when dealing with funds management or budgetary control in SAP.
  Cause:
  The error is triggered when a user attempts to execute a transaction that involves a financing source (such as a budget or fund) that has been marked as blocked. This blocking can occur for various reasons, including:
  
  User Action: A user may have intentionally blocked the financing source for reasons such as budget control or to prevent further transactions against that source.
  System Configuration: Certain configurations in the system may automatically block financing sources based on specific criteria or conditions.
  Status Changes: The financing source may have undergone a status change that resulted in it being blocked (e.g., end of fiscal year processes).
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Financing Source: Identify the specific financing source that is causing the error. This can usually be found in the error message details or by reviewing the transaction you were attempting to execute.
  
  
  Review Block Status: 
  
  Navigate to the relevant transaction or configuration in SAP to check the status of the financing source.
  Use transaction codes like FMBB (for budget management) or FMAVCR01 (for budget availability control) to review the status of the financing source.
  
  
  
  Unblock the Financing Source:
  
  If you have the necessary authorizations, you can unblock the financing source. This typically involves changing the status of the financing source from blocked to active.
  If you do not have the necessary permissions, you will need to contact your SAP administrator or the person responsible for managing financing sources in your organization.
  
  
  
  Consult Documentation: Review any internal documentation or guidelines regarding the management of financing sources to ensure compliance with organizational policies.
  
  
  Testing: After unblocking the financing source, re-attempt the transaction that triggered the error to confirm that the issue has been resolved.
  
  
  Related Information:
  
  User Authorizations: Ensure that the user attempting the transaction has the appropriate authorizations to access and modify the financing source.
  System Logs: Check system logs for any additional information or related errors that may provide further context on why the financing source was blocked.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.