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How To Fix FMEUF111 - Line &1: The certified and the eligible amount must have the same sign


FMEUF111 - Overview

  • Message type: E = Error

  • Message class: FMEUF - Expenditure Certification

  • Message number: 111

  • Message text: Line &1: The certified and the eligible amount must have the same sign

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FMEUF111 - Details

  • The SAP error message FMEUF111 indicates that there is a discrepancy between the certified amount and the eligible amount in a financial transaction or document. Specifically, the error states that both amounts must have the same sign (i.e., both should be positive or both should be negative). This is typically encountered in the context of financial management, particularly in areas like grants, funding, or project accounting.
    
    Cause: Mismatched Signs: The most common cause of this error is that one of the amounts (certified or eligible) is entered as a positive value while the other is entered as a negative value. Data Entry Error: Manual data entry mistakes can lead to incorrect signs being assigned to the amounts. System
    Configuration Issues: In some cases, the configuration of the SAP system may not align with the expected behavior for handling these amounts.
    Solution: Check Amounts: Review the transaction or document where the error occurred. Ensure that both the

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