How To Fix FMEUF116 - Enter a financing source for Fin.Type

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 116

• Message text: Enter a financing source for Fin.Type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF116 - Enter a financing source for Fin.Type ?

  The SAP error message FMEUF116 indicates that a financing source has not been entered for a specific financial type in the system. This error typically occurs in the context of financial transactions, particularly when dealing with funding or financing sources in SAP's Financial Management (FM) module.
  Cause:
  The error arises when:
  
  A financial transaction is being processed, and the system requires a financing source to be specified.
  The financing type (Fin.Type) selected does not have an associated financing source defined in the system.
  The configuration settings for the financial type may not be properly set up to allow for financing sources.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Financial Type Configuration:
  
  Navigate to the configuration settings for the financial type in question.
  Ensure that the financing source is defined for the selected financial type. This can usually be done in the customizing settings of the SAP system.
  
  
  
  Enter a Financing Source:
  
  When processing the transaction, make sure to enter a valid financing source in the relevant field. This may involve selecting from a dropdown list or entering a specific code.
  
  
  
  Review Master Data:
  
  Check if the master data related to the financing sources is correctly maintained. This includes ensuring that the financing sources are active and properly linked to the financial types.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or help files that pertain to the financial management module and financing sources.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to enter or modify financing sources in the system.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating to the configuration or data entry screens, such as FMX1 for creating financing sources or FMX2 for changing them.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or patches that address known issues.
  Training and Documentation: Consider training sessions or documentation on SAP Financial Management to better understand how financing sources and financial types interact.
  
  By following these steps, you should be able to resolve the FMEUF116 error and successfully process your financial transactions in SAP.