How To Fix FMEUF173 - &1 items selected for correction

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 173

• Message text: &1 items selected for correction

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF173 - &1 items selected for correction ?

  The SAP error message FMEUF173 typically indicates that there are items selected for correction in the context of financial document processing, particularly in the area of asset accounting or financial accounting. This message usually arises when there are inconsistencies or issues with the data that need to be addressed before proceeding with further processing.
  Cause:
  The error message FMEUF173 can be triggered by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the financial documents or asset data that need to be corrected.
  Missing Information: Required fields or information may be missing from the documents.
  Incorrect Configuration: Configuration settings in the asset accounting module may not be set up correctly.
  Posting Errors: Errors during the posting of financial transactions can lead to this message.
  
  Solution:
  To resolve the FMEUF173 error, you can follow these steps:
  
  Review the Selected Items: Check the items that have been selected for correction. This can usually be done in the transaction where the error occurred.
  Analyze the Error Log: Look for detailed error messages or logs that provide more context about the specific issues with the selected items.
  Correct Data Inconsistencies: Make the necessary corrections to the financial documents or asset data. This may involve updating missing fields, correcting values, or adjusting configurations.
  Use Transaction Codes: Depending on the context, you may need to use specific transaction codes to correct the errors. Common transaction codes include:
  
  AB01: For posting asset transactions.
  AB02: For changing asset transactions.
  FB50: For general ledger postings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on specific error messages and their resolutions.
  Test Changes: After making corrections, test the changes to ensure that the error no longer occurs and that the financial documents are processed correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMEUF173 error. SAP Notes often provide specific solutions or workarounds.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Consult with SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the FMEUF173 error and implement the necessary corrections to resolve it.