How To Fix FMEUF186 - FS type &1 is residual and you have entered a maximum rate of 0

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 186

• Message text: FS type &1 is residual and you have entered a maximum rate of 0

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF186 - FS type &1 is residual and you have entered a maximum rate of 0 ?

  The SAP error message FMEUF186 indicates that there is an issue with the financial transaction you are trying to process, specifically related to a "residual" FS (Financial Statement) type. The error message states that you have entered a maximum rate of 0 for a residual FS type, which is not allowed.
  Cause:
  
  Residual FS Type: The FS type you are working with is classified as a residual type, which typically means it is used for transactions that are not fully settled or have outstanding amounts.
  Maximum Rate of 0: You have entered a maximum rate of 0, which is not valid for a residual FS type. This could happen if you are trying to set a limit or rate for a transaction that should not have a maximum defined.
  
  Solution:
  
  Check FS Type Configuration: Review the configuration of the FS type in the system. Ensure that the settings for the residual FS type allow for the appropriate maximum rates or limits.
  Adjust Maximum Rate: If you need to set a maximum rate for the transaction, ensure that it is greater than 0. Update the transaction to reflect a valid maximum rate.
  Review Transaction Data: Double-check the data you are entering for the transaction. Ensure that all required fields are filled out correctly and that the FS type is appropriate for the transaction you are processing.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling residual FS types and their configurations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific configurations or updates may resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50, F-02) that may be involved in the financial posting process.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to FS types and financial transactions in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.