How To Fix FMEUF190 - Financing source &1 deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 190

• Message text: Financing source &1 deleted

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 FMEUF190 - Financing source &1 deleted ?

  The SAP error message FMEUF190 indicates that a financing source has been deleted in the system. This error typically arises in the context of financial transactions or when trying to process documents that reference a financing source that no longer exists.
  Cause:
  
  Deletion of Financing Source: The financing source that is being referenced in a transaction has been deleted from the system.
  Data Inconsistency: There may be inconsistencies in the data where the system is trying to access a financing source that has been removed or is no longer valid.
  Configuration Changes: Changes in configuration settings or master data that affect the availability of financing sources.
  
  Solution:
  
  Check Financing Source: Verify if the financing source referenced in the error message still exists in the system. You can do this by navigating to the relevant transaction or master data area where financing sources are maintained.
  Restore Financing Source: If the financing source was deleted by mistake, you may need to restore it. This can involve re-creating the financing source in the system.
  Update Transactions: If the financing source is no longer valid and cannot be restored, you will need to update any transactions or documents that reference this financing source to use a valid one.
  Consult Documentation: Review any relevant documentation or change logs to understand why the financing source was deleted and if it was part of a planned change.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for maintaining financing sources) or FSP0 (for managing financial master data) to check or update financing sources.
  Authorization: Ensure that you have the necessary authorizations to view or modify financing sources in the system.
  System Logs: Check system logs or change documents to see if there were any recent changes made to the financing sources that could have led to this error.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.