How To Fix FMEUF118 - Unexpected Referenced Transaction &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 118

• Message text: Unexpected Referenced Transaction &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF118 - Unexpected Referenced Transaction &1 ?

  The SAP error message FMEUF118 ("Unexpected Referenced Transaction &1") typically occurs in the context of financial transactions, particularly when dealing with document processing in the SAP system. This error indicates that there is an unexpected or invalid transaction reference in the system.
  Causes:
  
  Invalid Transaction Reference: The transaction code or reference being used does not match any expected values in the system.
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to unexpected transaction references.
  Data Integrity Issues: There could be inconsistencies in the data, such as missing or incorrect entries in the database that the transaction is trying to reference.
  Custom Development: If there are custom programs or enhancements, they might not be handling certain transaction types correctly.
  
  Solutions:
  
  Check Transaction Reference: Verify that the transaction reference being used is correct and valid. Ensure that it corresponds to an existing transaction in the system.
  Review Configuration: Check the configuration settings in the financial module to ensure that all necessary parameters are set up correctly. This may involve reviewing transaction types, document types, and other related settings.
  Data Consistency Check: Perform a data consistency check to identify any missing or incorrect entries that could be causing the issue. This may involve running specific SAP reports or using transaction codes like SE16 to inspect relevant tables.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error. This may require the assistance of a developer or SAP support.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module to see if there are known issues or patches available.
  Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the transaction code and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
  SAP Notes: Search for SAP Notes related to the error message FMEUF118 in the SAP Support Portal. There may be specific fixes or recommendations provided by SAP.
  User Forums: Check SAP community forums or other user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the FMEUF118 error and implement a suitable solution.