How To Fix FMEUF122 - No operation was derived

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 122

• Message text: No operation was derived

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 FMEUF122 - No operation was derived ?

  The SAP error message FMEUF122: No operation was derived typically occurs in the context of the SAP Financial Management (FM) module, particularly when dealing with budgetary control or fund management. This error indicates that the system was unable to derive an operation for a specific transaction or document, which can prevent the processing of financial transactions.
  Causes:
  
  Missing Configuration: The most common cause is that the necessary configuration for the operation type is missing or not properly set up in the system.
  Incorrect Document Type: The document type being used may not be compatible with the operation type expected by the system.
  Fund Management Settings: There may be issues with the fund management settings, such as missing or incorrect assignment of funds to the operation.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the operation, leading to this error.
  Data Inconsistencies: Inconsistencies in master data or transaction data can also lead to this error.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration settings for the operation types in the SAP system. Ensure that the necessary settings are in place for the specific transaction you are trying to execute.
  Use transaction codes like SPRO to access the configuration settings and verify the relevant entries.
  
  
  
  Verify Document Type:
  
  Ensure that the document type being used is appropriate for the operation you are trying to perform. Check if the document type is correctly linked to the operation type in the configuration.
  
  
  
  Review Fund Management Settings:
  
  Check the fund management settings to ensure that the funds are correctly assigned to the operation. This includes verifying the fund center, commitment item, and other related settings.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the operation. This can be checked through transaction SU53 or by consulting with your security team.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any inconsistencies in master data or transaction data that may be causing the issue.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the transaction to identify where the operation derivation is failing.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for budget availability control) and FMBB (for budget adjustments).
  SAP Documentation: Refer to SAP Help documentation for detailed information on configuration and troubleshooting related to Financial Management.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Management.