How To Fix FMEUF143 - The eligible amount is calculated for &1 document lines

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 143

• Message text: The eligible amount is calculated for &1 document lines

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF143 - The eligible amount is calculated for &1 document lines ?

  The SAP error message FMEUF143 indicates that there is an issue with the eligibility amount calculation for a specific document in the context of financial management or document processing. This error typically arises in the context of the Funds Management (FM) module or related financial processes.
  Cause:
  The error message "The eligible amount is calculated for &1 document lines" suggests that the system has encountered a problem while trying to determine the eligible amount for a specific document. The causes can include:
  
  Incorrect Configuration: The configuration settings for Funds Management or the specific document type may not be set up correctly.
  Missing Data: Required data for the document lines may be missing or incomplete, preventing the system from calculating the eligible amount.
  Document Status: The document may be in a status that does not allow for eligibility calculations (e.g., it may be locked or in a draft state).
  Authorization Issues: The user may not have the necessary authorizations to view or process the document lines.
  Data Inconsistencies: There may be inconsistencies in the data related to the document lines, such as incorrect account assignments or budget availability.
  
  Solution:
  To resolve the FMEUF143 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for Funds Management and ensure that they are set up correctly for the document type you are working with.
  Verify Document Data: Check the document lines for completeness and accuracy. Ensure that all required fields are filled out and that the data is consistent.
  Review Document Status: Ensure that the document is in a status that allows for eligibility calculations. If it is locked or in a draft state, you may need to change its status.
  Check Authorizations: Verify that the user has the necessary authorizations to access and process the document lines.
  Analyze Logs: If available, check the application logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific error message and its context.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FMAVCR01 (for budget availability control) or FMBB (for budget adjustments) to analyze the budget and document lines.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in the Funds Management module for further assistance.