How To Fix FMEUF141 - &1 document lines with a suitable operation

FMEUF141 - Overview

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 141

• Message text: &1 document lines with a suitable operation

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 FMEUF141 - &1 document lines with a suitable operation ?

  The SAP error message FMEUF141 typically indicates that there are issues with the document lines in a financial transaction, often related to the posting of documents in the Financial Accounting (FI) module. The error message usually states that there are a certain number of document lines that cannot be processed due to various reasons.
  
  Cause:
  The causes for the FMEUF141 error can vary, but common reasons include:
  
  Missing or Incorrect Data: Required fields in the document lines may be missing or contain incorrect data.
  Account Issues: The accounts used in the document lines may not be valid, blocked, or not allowed for the transaction type.
  Document Type Restrictions: The document type may have restrictions that prevent certain operations or postings.
  Currency Issues: There may be discrepancies in currency settings or exchange rates.
  Posting Period Issues: The posting period may be closed or not open for the transaction date.
  
  Configuration Issues: There may be configuration settings in the system