How To Fix FMEUF150 - &1 items were dropped because there is no open amount to certify

FMEUF150 - Overview

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 150

• Message text: &1 items were dropped because there is no open amount to certify

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF150 - &1 items were dropped because there is no open amount to certify ?

  The SAP error message FMEUF150 indicates that certain items were dropped from processing because there is no open amount available to certify. This typically occurs in the context of the SAP Financial Management module, particularly when dealing with the certification of amounts in financial documents.
  
  Cause:
  
  
  No Open Amount: The primary reason for this error is that the items being processed do not have any open amounts that can be certified. This can happen if:
  
  The amounts have already been certified in a previous process.
  The amounts have been fully paid or settled.
  There are discrepancies in the amounts due to adjustments or corrections.
  
  
  
  Incorrect Configuration: There may be configuration issues in the system that prevent the correct identification of open amounts.
  
  
  Data Entry Errors: Incorrect data entry or missing information in the financial documents can lead to this error.
  
  
  
  Solution:
  
  
  Check Open Amounts: Verify the status of the items that are being processed. Ensure that there are indeed