How To Fix FMEUF137 - Used utilization was not expected

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 137

• Message text: Used utilization was not expected

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 FMEUF137 - Used utilization was not expected ?

  The SAP error message FMEUF137: Used utilization was not expected typically occurs in the context of Asset Accounting (FI-AA) when there is a discrepancy between the expected and actual utilization of an asset. This can happen during processes such as asset retirement, transfer, or when posting to an asset.
  Cause:
  
  Incorrect Configuration: The asset's configuration may not align with the expected utilization settings.
  Data Entry Errors: There may be incorrect data entries in asset master records or during transactions.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Asset Status: The asset may be in a status that does not allow for the expected utilization (e.g., retired, inactive).
  Depreciation Calculation Issues: There may be issues with how depreciation is calculated or posted for the asset.
  
  Solution:
  
  Check Asset Configuration: Review the asset master data and ensure that the configuration settings (such as useful life, depreciation method, etc.) are correct.
  Verify Data Entries: Ensure that all data entries related to the asset are accurate and complete. This includes checking for any inconsistencies in the asset's history.
  Review Posting Periods: Make sure that the posting period is open for the transaction you are trying to execute. If necessary, open the required posting period.
  Check Asset Status: Confirm that the asset is in an appropriate status for the transaction you are attempting. If the asset is retired or inactive, you may need to reactivate it or adjust your transaction accordingly.
  Run Depreciation: If applicable, run the depreciation calculation to ensure that all depreciation postings are up to date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.