How To Fix FMEUF140 - &1 revenue/expenditure lines selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 140

• Message text: &1 revenue/expenditure lines selected

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF140 - &1 revenue/expenditure lines selected ?

  The SAP error message FMEUF140 typically indicates an issue related to the selection of revenue or expenditure lines in the context of financial management or budgeting. This error can occur in various scenarios, such as during the execution of a report, posting of documents, or during the execution of a transaction related to financial management.
  Cause:
  The error message FMEUF140 usually arises due to one or more of the following reasons:
  
  Incorrect Selection Criteria: The selection criteria used to filter revenue or expenditure lines may not match any existing records in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the financial documents or master data that are being processed.
  Authorization Issues: The user may not have the necessary authorizations to view or process the selected revenue/expenditure lines.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected behavior for revenue/expenditure processing.
  
  Solution:
  To resolve the FMEUF140 error, you can take the following steps:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and that they match existing records. Adjust the criteria if necessary.
  Verify Data Integrity: Check the relevant financial documents and master data for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and process the revenue/expenditure lines. You may need to consult with your SAP security team to verify this.
  Consult Configuration Settings: If the issue persists, review the configuration settings related to financial management and budgeting in your SAP system. Ensure that they are set up correctly.
  Check for System Notes or Updates: Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context in which the error occurs, you may be using various transaction codes such as FMAVCR01 (for budget availability control) or others related to financial management.
  SAP Notes: Search for SAP Notes related to FMEUF140 in the SAP Support Portal for any specific fixes or recommendations.
  Documentation: Review SAP documentation related to financial management and budgeting for additional insights into how to handle revenue and expenditure lines.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.