How To Fix FMEUF158 - None of the financing sources are of type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMEUF - Expenditure Certification

  • Message number: 158

  • Message text: None of the financing sources are of type &1

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  • 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 FMEUF158 - None of the financing sources are of type &1 ?

    The SAP error message FMEUF158 indicates that none of the financing sources available in the system are of the specified type. This error typically occurs in the context of financial transactions, particularly when dealing with funding or financing sources in SAP's Public Sector Management (PSM) or similar modules.

    Cause:

    The error can arise due to several reasons:

    1. Incorrect Financing Source Type: The financing source type specified in the transaction does not match any of the financing sources defined in the system.
    2. Missing Configuration: The financing sources may not be properly configured in the system, or the required financing source type has not been set up.
    3. Data Entry Error: There may be a typo or incorrect entry in the financing source field during transaction processing.
    4. Authorization Issues: The user may not have the necessary authorizations to access certain financing sources.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Financing Source Configuration:

      • Go to the configuration settings for financing sources in your SAP system.
      • Ensure that the financing source type specified in the error message is correctly defined and active.
    2. Verify Data Entry:

      • Review the transaction data to ensure that the financing source type is entered correctly.
      • Make sure there are no typos or incorrect codes.
    3. Review Available Financing Sources:

      • Check the list of available financing sources in the system to confirm that the required type exists.
      • If it does not exist, you may need to create or configure it.
    4. Consult with SAP Support or Functional Team:

      • If you are unable to resolve the issue, consult with your SAP support team or functional consultant who specializes in financial modules. They can provide insights into the configuration and help troubleshoot the issue.
    5. Check User Authorizations:

      • Ensure that the user has the necessary authorizations to access and use the specified financing sources.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that deal with financing sources, such as FMX1 (Create Financing Source) or FMX2 (Change Financing Source).
    • Documentation: Refer to SAP documentation or help files related to Public Sector Management (PSM) or the specific module you are working with for more detailed information on financing sources.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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