Message type: E = Error
Message class: FMEUF - Expenditure Certification
Message number: 170
Message text: &1 items have a wrong operation
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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
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