How To Fix FMEUF129 - The time slice pattern of the referenced runs must be unique

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 129

• Message text: The time slice pattern of the referenced runs must be unique

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF129 - The time slice pattern of the referenced runs must be unique ?

  The SAP error message FMEUF129 indicates that there is a problem with the time slice pattern of the referenced runs in the context of a financial or controlling application, typically related to the use of time-based data in SAP systems. This error usually arises when there are duplicate time slice patterns for the same period, which can lead to inconsistencies in data processing.
  Cause:
  The error occurs when:
  
  There are multiple entries with the same time slice pattern for a specific period in the data being processed.
  The system expects each time slice pattern to be unique for the referenced runs, but it finds duplicates.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Time Slice Patterns:
  
  Review the time slice patterns defined in your system. Ensure that each pattern is unique for the relevant periods.
  You can do this by navigating to the relevant configuration or transaction where time slice patterns are defined.
  
  
  
  Identify Duplicates:
  
  Use transaction codes like SE16 or SE11 to query the relevant database tables (e.g., tables related to time slice patterns) to identify any duplicates.
  Look for entries that have the same time slice pattern and period.
  
  
  
  Modify or Delete Duplicates:
  
  If you find duplicates, you may need to modify or delete the redundant entries to ensure that each time slice pattern is unique.
  Make sure to back up any important data before making changes.
  
  
  
  Reprocess the Data:
  
  After resolving the duplicates, reprocess the data that triggered the error to see if the issue is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing time slice patterns in your version of SAP.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists or if you are unsure about making changes, consider reaching out to SAP support or your internal SAP team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FME1 (for managing time slices) or other related financial transaction codes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Configuration Settings: Review the configuration settings for the financial or controlling module you are working with, as incorrect settings can lead to such errors.
  
  By following these steps, you should be able to identify and resolve the cause of the FMEUF129 error in your SAP system.