Message type: E = Error
Message class: FMEUF - Expenditure Certification
Message number: 269
Message text: &1 items will be corrected because they refer to reversed documents
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FMEUF269
- &1 items will be corrected because they refer to reversed documents ?The SAP error message FMEUF269 indicates that there are items in a financial document that are linked to reversed documents. This typically occurs in the context of financial accounting when a document has been reversed, and the system is trying to process or display related items that are no longer valid due to the reversal.
Cause: The error arises when: A financial document (like an invoice or payment) has been reversed, but there are still references to it in the system. The system is attempting to process or display these items, which are now invalid because they refer to a document that has been reversed.
Solution: To resolve this error, you can take the following steps: Identify the Reversed Documents: Check the document numbers that are being referenced in the error message. You can do this by reviewing the document flow or using transaction codes like FB03 (Display Document) to see the details of the documents. Review Related
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