How To Fix FMEUF179 - &1 items correct &2 items from previous certifications

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 179

• Message text: &1 items correct &2 items from previous certifications

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF179 - &1 items correct &2 items from previous certifications ?

  The SAP error message FMEUF179 typically relates to issues in the context of the SAP Financial Management module, particularly in the area of budget management and commitment accounting. This error message indicates a discrepancy between the number of items that have been corrected and the number of items that were certified in a previous period.
  Cause:
  The error message FMEUF179 occurs when there are inconsistencies in the budget or commitment data. Specifically, it indicates that:
  
  There are &1 items that have been corrected in the current period.
  There are &2 items that were certified in a previous period but are still being referenced or are not aligned with the current data.
  
  This situation can arise due to various reasons, such as:
  
  Changes in budget allocations or commitments that were not properly updated in the system.
  Manual adjustments or corrections made to budget items that do not match the previous certifications.
  Data inconsistencies due to system errors or improper data entry.
  
  Solution:
  To resolve the FMEUF179 error, you can follow these steps:
  
  
  Review the Items: Check the items that are being referenced in the error message. Identify the specific items that have been corrected and those that were certified previously.
  
  
  Reconcile Data: Ensure that the corrected items are properly aligned with the previous certifications. This may involve:
  
  Updating the budget or commitment data to reflect the correct values.
  Ensuring that any changes made are consistent with the previous certifications.
  
  
  
  Check for Manual Adjustments: If manual adjustments were made, verify that they are correctly reflected in the system and do not conflict with previous certifications.
  
  
  Run Consistency Checks: Use SAP tools to run consistency checks on the budget and commitment data. This can help identify any discrepancies that need to be addressed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling budget and commitment errors.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and data.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you analyze budget and commitment data, such as:
  
  FMBB: Budgeting
  FMAVCR01: Display Commitment Items
  FMF1: Display Budget
  
  
  
  SAP Notes: Check for any SAP Notes related to the FMEUF179 error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Training and Documentation: Ensure that users involved in budget management are adequately trained on the processes and understand how to handle corrections and certifications.
  
  
  By following these steps, you should be able to address the FMEUF179 error and ensure that your budget and commitment data is accurate and consistent.