How To Fix FMEUF135 - Financing source key was concatenated wrongly

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 135

• Message text: Financing source key was concatenated wrongly

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 FMEUF135 - Financing source key was concatenated wrongly ?

  The SAP error message FMEUF135 indicates that there is an issue with the financing source key being concatenated incorrectly. This error typically arises in the context of financial transactions, particularly when dealing with funds management or budgetary control in SAP.
  Cause:
  The error usually occurs due to one of the following reasons:
  
  
  Incorrect Configuration: The financing source key may not be configured correctly in the system. This could be due to incorrect settings in the configuration of the funds management module.
  
  
  Data Entry Errors: There may be errors in the data entry process where the financing source key is being manually entered or generated.
  
  
  Master Data Issues: The master data related to the financing source may be incomplete or incorrect, leading to issues when the system tries to concatenate the keys.
  
  
  Custom Development: If there are custom programs or enhancements in place, they may not be handling the financing source key correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the financing source in the SAP system. Ensure that the settings are correct and that the keys are defined properly.
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) and verify the settings.
  
  
  
  Validate Data Entry:
  
  Ensure that the financing source key is being entered correctly in the transaction. Check for any typos or incorrect formats.
  
  
  
  Review Master Data:
  
  Check the master data related to the financing source. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Debug Custom Code:
  
  If there are custom developments, review the code to ensure that it is correctly concatenating the financing source key. Debugging may be necessary to identify where the issue is occurring.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FMAVCR01 (for budget availability control) or FMBB (for budget transfer) to check the relevant data.
  SAP Notes: Search for SAP Notes related to error FMEUF135 in the SAP Support Portal for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the financing source key concatenation error in SAP.