How To Fix FMEUF144 - &1 document lines were linked to at least one financing source

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 144

• Message text: &1 document lines were linked to at least one financing source

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF144 - &1 document lines were linked to at least one financing source ?

  The SAP error message FMEUF144 indicates that there are document lines in a financial document that are linked to at least one financing source. This typically occurs in the context of financial transactions where certain document lines are associated with financing arrangements, and the system is preventing further processing due to this linkage.
  Cause:
  
  Linked Financing Source: The document lines in question are associated with a financing source, which may restrict certain actions such as deletion or modification.
  Document Status: The document may be in a status that does not allow changes or deletions due to the financing source linkage.
  Configuration Issues: There may be configuration settings in the financial module that enforce strict rules regarding financing sources and their associated document lines.
  
  Solution:
  
  Review Document Lines: Check the specific document lines mentioned in the error message. Identify which lines are linked to financing sources.
  Unlink Financing Source: If appropriate, unlink the financing source from the document lines. This may involve adjusting the financial document or reversing certain transactions.
  Change Document Status: If the document is in a status that prevents changes, consider changing its status to allow for the necessary modifications.
  Consult Configuration: Review the configuration settings related to financing sources in your SAP system. Ensure that they align with your business processes and requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling financing sources and related error messages.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or modifying financial documents (e.g., FB03 for displaying documents, FB02 for changing documents).
  SAP Notes: Check for any SAP Notes related to error FMEUF144 for additional insights or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to make changes to financial documents and their associated financing sources.
  
  By following these steps, you should be able to address the error message FMEUF144 effectively.