How To Fix FMEUF175 - For &1 items the total relevant certified amount is checked

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 175

• Message text: For &1 items the total relevant certified amount is checked

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF175 - For &1 items the total relevant certified amount is checked ?

  The SAP error message FMEUF175 typically occurs in the context of the SAP Financial Management (FM) module, particularly when dealing with budgetary control and commitment management. This error indicates that there is an issue with the total relevant certified amount for a specific number of items, which may exceed the available budget or violate certain budgetary constraints.
  Cause:
  The error message FMEUF175 is triggered when the system checks the total relevant certified amount against the available budget. The following are common causes for this error:
  
  Budget Exceeded: The total amount of the items being processed exceeds the available budget for the specified commitment item or fund.
  Incorrect Configuration: There may be issues with the configuration of budgetary control settings, such as thresholds or limits that are not set correctly.
  Missing or Incorrect Certification: The items may not have the necessary certification or approval, leading to discrepancies in the amounts being processed.
  Data Entry Errors: There may be errors in the data entered for the items, such as incorrect amounts or missing information.
  
  Solution:
  To resolve the FMEUF175 error, consider the following steps:
  
  Check Budget Availability: Review the budget for the relevant commitment item or fund to ensure that there are sufficient funds available to cover the total relevant certified amount.
  Review Certification Process: Ensure that all items have been properly certified and approved. If any items are missing certification, address this before proceeding.
  Adjust Configuration Settings: If the budgetary control settings are incorrect, consult with your SAP configuration team to adjust the settings as needed.
  Correct Data Entry: Verify the data entered for the items to ensure accuracy. Correct any discrepancies in amounts or missing information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  SAP Notes: Check for any SAP Notes related to FMEUF175 for additional insights or patches that may address known issues.
  User Roles and Authorizations: Ensure that users have the necessary roles and authorizations to perform budget checks and certifications.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.