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Message type: E = Error
Message class: FMEUF - Expenditure Certification
Message number: 155
Message text: Maximum contribution reached for financing source &1
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.
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FMEUF155
- Maximum contribution reached for financing source &1 ?The SAP error message FMEUF155: Maximum contribution reached for financing source &1 typically occurs in the context of financial transactions, particularly when dealing with funding or financing sources in SAP. This error indicates that the maximum allowable contribution for a specific financing source has been reached, meaning that no further contributions can be made to that source.
Cause:
- Exceeded Limit: The primary cause of this error is that the total contributions made to the specified financing source have reached the predefined limit set in the system.
- Configuration Settings: The limits for financing sources are often configured in the system settings. If these limits are set too low, it can lead to this error when trying to post additional contributions.
- Incorrect Data Entry: Sometimes, incorrect or duplicate entries can lead to the perception that the limit has been reached.
Solution:
- Review Financing Source Limits: Check the configuration settings for the financing source in question. You may need to adjust the maximum contribution limit if it is set too low for your business needs.
- Check Existing Contributions: Review the existing contributions made to the financing source to ensure that they are accurate and that there are no duplicate entries.
- Adjust Transaction: If the limit is indeed reached and cannot be changed, consider adjusting the transaction to use a different financing source that has not yet reached its limit.
- Consult with Finance Team: If you are unsure about the limits or how to adjust them, consult with your finance or SAP configuration team for guidance.
- Error Handling: Implement error handling in your processes to catch this error early and provide users with clear instructions on how to resolve it.
Related Information:
By following these steps, you should be able to resolve the FMEUF155 error and manage financing sources effectively in your SAP system.
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