How To Fix FMEUF119 - The contribution for document line &1 exceeds the eligible amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 119

• Message text: The contribution for document line &1 exceeds the eligible amount

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 FMEUF119 - The contribution for document line &1 exceeds the eligible amount ?

  The SAP error message FMEUF119 indicates that the contribution amount for a specific document line exceeds the eligible amount that is allowed for that line. This error typically occurs in the context of financial transactions, particularly when dealing with contributions, deductions, or similar financial entries.
  Cause:
  
  Exceeding Limits: The contribution amount entered for a specific line item exceeds the maximum allowable limit defined in the system.
  Configuration Issues: There may be incorrect configuration settings in the system regarding contribution limits or eligibility criteria.
  Data Entry Errors: The user may have mistakenly entered an incorrect amount that is higher than what is permitted.
  Changes in Eligibility: Changes in the eligibility criteria or limits that have not been updated in the document being processed.
  
  Solution:
  
  Review the Document: Check the document line item that triggered the error. Verify the contribution amount entered and compare it with the eligible amount.
  Adjust the Contribution Amount: If the contribution amount is indeed higher than the eligible amount, adjust it to comply with the limits set in the system.
  Check Configuration Settings: If you have access, review the configuration settings related to contributions in the SAP system. Ensure that the limits and eligibility criteria are correctly defined.
  Consult Documentation: Refer to the relevant SAP documentation or guidelines for the specific module you are working with to understand the eligibility criteria and limits.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with a functional expert who can provide insights based on the specific configuration of your SAP environment.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Invoice), FB70 (Customer Invoice), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide updates on known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to the document or to view the configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.