How To Fix FMEUF170 - &1 items have a wrong operation

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 170

• Message text: &1 items have a wrong operation

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 FMEUF170 - &1 items have a wrong operation ?

  The SAP error message FMEUF170 typically indicates that there are issues with the operation of items in a financial document or transaction. This error can occur in various contexts, such as during the posting of financial documents, processing of invoices, or during the execution of certain financial transactions.
  Cause:
  The error message FMEUF170 usually arises due to one or more of the following reasons:
  
  Incorrect Item Status: The items in the document may have an incorrect status that does not allow the operation to be performed.
  Inconsistent Data: There may be inconsistencies in the data entered for the items, such as incorrect account assignments, missing mandatory fields, or invalid combinations of data.
  Business Rules Violation: The operation being attempted may violate certain business rules or configurations set up in the SAP system.
  Document Type Restrictions: Certain document types may have restrictions on the operations that can be performed on their items.
  
  Solution:
  To resolve the FMEUF170 error, you can take the following steps:
  
  Check Item Status: Review the status of the items in the document. Ensure that they are in a state that allows the operation you are trying to perform.
  Validate Data: Go through the data entered for each item. Ensure that all mandatory fields are filled out correctly and that the data is consistent and valid.
  Review Business Rules: Check if there are any specific business rules or configurations that might be preventing the operation. This may involve consulting with your SAP functional team or reviewing configuration settings.
  Document Type Review: Ensure that the document type you are using allows for the operations you are trying to perform. If necessary, consult the documentation or your SAP support team for guidance.
  Transaction Logs: If available, check transaction logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on the specific transaction or module you are working with.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Support Tickets: If the issue persists and you are unable to resolve it, consider raising a support ticket with SAP or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FMEUF170 error and implement a suitable solution.