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

SAP Error Message - Details

• 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

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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 open amounts available for certification. You can do this by:
  
  Reviewing the relevant financial documents.
  Checking the status of the items in the system.
  
  
  
  Adjustments: If the amounts have been incorrectly marked as certified or settled, you may need to reverse those transactions or make necessary adjustments to ensure that there are open amounts available.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to the certification process in SAP. Ensure that all necessary parameters are correctly set up.
  
  
  Data Validation: Validate the data entries for the items in question. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. This may provide additional insights or steps tailored to your specific SAP version.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing financial documents, such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may contain patches or updates that address known issues.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the FMEUF150 error and implement a solution to resolve it.