How To Fix FMEUF148 - &1 items dropped because they were marked as complete in other run

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 148

• Message text: &1 items dropped because they were marked as complete in other run

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF148 - &1 items dropped because they were marked as complete in other run ?

  The SAP error message FMEUF148 indicates that certain items have been dropped from processing because they were marked as complete in another run. This typically occurs in the context of the SAP system's handling of financial documents or processes, such as during the execution of a batch job or a financial run.
  Cause:
  
  Duplicate Processing: The items in question have already been processed in a previous run, and the system is designed to prevent duplicate processing of the same items.
  Status Flags: The items may have a status flag indicating they are complete, which prevents them from being included in the current processing run.
  Batch Job Configuration: The configuration of the batch job or the parameters used may lead to items being excluded if they are already marked as complete.
  
  Solution:
  
  Check Previous Runs: Review the logs or results of previous runs to confirm that the items were indeed processed. This can help determine if the message is valid or if there was an error in the previous run.
  Adjust Job Parameters: If you need to reprocess the items, consider adjusting the parameters of the batch job to allow for reprocessing of completed items, if appropriate.
  Reset Status: If it is necessary to reprocess the items, you may need to reset their status in the system. This should be done with caution and typically requires appropriate authorization.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the transaction or process you are working with.
  Contact Support: If the issue persists or if you are unsure about the implications of changing item statuses, it may be best to contact your SAP support team or consult with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look into transaction codes related to financial processing, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others relevant to your specific scenario.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  System Logs: Review system logs (SM21) and application logs (SLG1) for additional context around the error message and any related warnings or errors that may provide further insight.
  
  By following these steps, you should be able to address the FMEUF148 error and understand its implications in your SAP environment.