Message type: E = Error
Message class: FMEUF - Expenditure Certification
Message number: 141
Message text: &1 document lines with a suitable operation
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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
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