How To Fix FMEUF113 - All linked financing sources of one type must have the same utilization

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 113

• Message text: All linked financing sources of one type must have the same utilization

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF113 - All linked financing sources of one type must have the same utilization ?

  The SAP error message FMEUF113 indicates that there is an inconsistency in the financing sources linked to a particular financial transaction or document. Specifically, it states that all linked financing sources of one type must have the same utilization. This typically occurs in the context of financial management, particularly when dealing with financing sources in SAP's Funds Management (FM) or Project System (PS) modules.
  Cause:
  The error arises when you attempt to process a transaction that involves multiple financing sources, and those sources have different utilization settings. Utilization refers to how the financing sources are being used or allocated, and if they differ, SAP will not allow the transaction to proceed. This can happen in scenarios such as:
  
  Different financing sources are linked to a project or cost center, but they have been configured with different utilization percentages or methods.
  An attempt to allocate costs or revenues across multiple financing sources that do not share the same utilization criteria.
  
  Solution:
  To resolve the FMEUF113 error, you can follow these steps:
  
  
  Review Financing Sources: Check the financing sources linked to the transaction. Ensure that all sources of the same type have the same utilization settings.
  
  
  Standardize Utilization: If you find discrepancies, standardize the utilization settings across all linked financing sources. This may involve adjusting the configuration in the system or modifying the financing source settings.
  
  
  Check Configuration: If you are unsure about the utilization settings, consult with your SAP configuration team or refer to the documentation for the specific financing sources in use.
  
  
  Recreate the Transaction: If the error persists, consider recreating the transaction after ensuring that all financing sources are correctly set up.
  
  
  Consult Documentation: Refer to SAP Help documentation or notes related to the specific modules (FM or PS) for additional guidance on financing sources and utilization.
  
  
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to financing sources, such as FM transaction codes (e.g., FMBB, FMBL) or PS transaction codes (e.g., CJ20N).
  User Roles: Ensure that you have the appropriate permissions to view and modify financing source settings in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.