How To Fix FMEUF125 - Enter the whole key of FI document

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 125

• Message text: Enter the whole key of FI document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF125 - Enter the whole key of FI document ?

  The SAP error message FMEUF125 ("Enter the whole key of FI document") typically occurs when you are trying to access or process a Financial Accounting (FI) document in SAP, but the system requires a complete key to identify the document. The key usually consists of several components, such as the company code, fiscal year, and document number.
  Cause:
  The error is triggered when:
  
  The user does not provide all the necessary components of the document key.
  The document key is incomplete or incorrectly formatted.
  There may be a misunderstanding of the required input fields in the transaction you are using.
  
  Solution:
  To resolve the error, you should ensure that you are entering the complete key for the FI document. The key typically consists of:
  
  Company Code: The code representing the company.
  Fiscal Year: The year in which the document was posted.
  Document Number: The unique number assigned to the document.
  
  Here’s how to proceed:
  
  Check Input Fields: Make sure you are filling in all required fields in the transaction. If you are using a specific transaction code (like FB03 for displaying documents), ensure that you have entered the company code, fiscal year, and document number correctly.
  Format: Ensure that the document number is in the correct format and does not contain any extra spaces or characters.
  Consult Documentation: If you are unsure about the required fields, refer to the SAP documentation or help files related to the specific transaction you are using.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to FI documents include FB01 (Post Document), FB02 (Change Document), FB03 (Display Document), and FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to access the FI documents.
  Training: If you are new to SAP, consider training or tutorials on how to navigate and enter data in the FI module.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI module for further assistance.