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

SAP Error Message - Details

• 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 that prevent the document from being processed.
  
  Solution:
  To resolve the FMEUF141 error, you can take the following steps:
  
  Check Document Lines: Review the document lines for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Validate Accounts: Verify that the accounts used in the document lines are valid and not blocked. Check if they are configured correctly for the type of transaction you are trying to post.
  Review Document Type: Ensure that the document type you are using allows for the operations you are trying to perform. Check the configuration settings for the document type.
  Check Currency Settings: If the transaction involves multiple currencies, ensure that the currency settings and exchange rates are correct.
  Verify Posting Period: Make sure that the posting period is open for the date of the transaction. If it is closed, you may need to open it or post the transaction in an open period.
  Consult Configuration: If you suspect configuration issues, consult with your SAP FI configuration team to review the settings related to the transaction.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB01 (Post Document), FB02 (Change Document), or FB03 (Display Document) to review and correct the document.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMEUF141 error.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify the exact cause of the error.
  User Authorization: Ensure that you have the necessary authorizations to perform the operations related to the document.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.