How To Fix FMEUF147 - &1 items dropped because document lines are contained in non-final runs


FMEUF147 - Overview

  • Message type: E = Error

  • Message class: FMEUF - Expenditure Certification

  • Message number: 147

  • Message text: &1 items dropped because document lines are contained in non-final runs

  • Show details Hide details
  • What causes this issue?

    Some of the items in the current certification run refer to document
    lines that are certified in items contained in other certification runs
    that are not final.

    System Response

    The items referring to document lines contained in non-final runs are
    excluded from the current certification run.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMEUF147 - &1 items dropped because document lines are contained in non-final runs ?
    The SAP error message FMEUF147 indicates that certain items have been dropped from a financial document because they are part of non-final runs. This typically occurs in the context of financial document processing, such as during the execution of a payment run or a similar batch processing task.
    
    Cause: The error arises when the system detects that some document lines are associated with non-final runs. This means that the documents or transactions related to those lines have not been fully processed or finalized, which prevents them from being included in the current processing run. This can happen for several reasons, including: Incomplete Document Processing: The documents may still be in a draft or preliminary state and have not been fully approved or finalized. Pending Transactions: There may be related transactions that are still pending or have not been completed.
    Configuration Issues: There could be configuration settings in the SAP system that dictate how documents are

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