How To Fix FMEUF192 - &1 items are selected for correction in customer implementation

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 192

• Message text: &1 items are selected for correction in customer implementation

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF192 - &1 items are selected for correction in customer implementation ?

  The SAP error message FMEUF192 indicates that there are items selected for correction in a customer implementation. This message typically arises during the execution of a program or transaction that involves financial documents or customer-related data, particularly in the context of the Financial Accounting (FI) module.
  Cause:
  The error message FMEUF192 usually occurs due to one or more of the following reasons:
  
  Data Inconsistencies: There may be inconsistencies or errors in the financial documents or customer data that need to be corrected before proceeding.
  Incomplete Implementation: The customer implementation may not have been fully completed, leading to issues with the data that needs to be corrected.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the current data or business processes.
  Missing Authorizations: The user may not have the necessary authorizations to perform the correction or to view the selected items.
  
  Solution:
  To resolve the FMEUF192 error, you can follow these steps:
  
  Review Selected Items: Check the items that are selected for correction. This can usually be done by reviewing the logs or output of the transaction that triggered the error.
  Correct Data Inconsistencies: Identify and correct any inconsistencies in the financial documents or customer data. This may involve adjusting entries, correcting master data, or reconciling accounts.
  Complete Implementation: Ensure that all necessary steps in the customer implementation process have been completed. This may involve running specific transactions or programs to finalize the implementation.
  Check Configuration: Review the configuration settings in the system to ensure they are set up correctly for the business processes being executed.
  User Authorizations: Verify that the user has the necessary authorizations to perform the required actions. If not, work with your SAP security team to obtain the appropriate permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or program you are using for additional guidance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error message. You can search the SAP Support Portal for notes related to FMEUF192.
  Transaction Codes: Familiarize yourself with the transaction codes related to financial corrections, such as FB02 (Change Document), FB03 (Display Document), or others that may be relevant to your situation.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.