FMEUF076 - Financing source type is not assigned to financing source &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 076

• Message text: Financing source type is not assigned to financing source &1

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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AnswerBot

• What is the cause and solution for SAP error message FMEUF076 - Financing source type is not assigned to financing source &1 ?

  The SAP error message FMEUF076 indicates that a financing source type is not assigned to a specific financing source. This error typically occurs in the context of financial transactions, particularly when dealing with financing sources in the SAP system.
  Cause:
  The error is caused by the following reasons:
  
  Missing Assignment: The financing source type has not been assigned to the financing source in the configuration settings.
  Incorrect Configuration: There may be an incorrect or incomplete configuration in the financial settings related to financing sources.
  Data Entry Error: The financing source being used in the transaction may not be correctly set up or may have been deleted or modified.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Financing Source Configuration:
  
  Go to the configuration settings for financing sources in SAP. This can typically be found in the IMG (Implementation Guide) under Financial Accounting (FI) or Treasury and Risk Management.
  Navigate to the section where financing sources are defined and ensure that the financing source type is correctly assigned to the financing source in question.
  
  
  
  Assign Financing Source Type:
  
  If the financing source type is not assigned, you will need to create the assignment. This usually involves:
  
  Accessing the relevant configuration transaction (e.g., SPRO).
  Finding the path for defining financing sources and types.
  Assigning the financing source type to the financing source.
  
  
  
  
  
  Validate Data Entry:
  
  Ensure that the financing source being used in the transaction is valid and correctly entered. Check for any typos or incorrect codes.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for your specific SAP version to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining financing sources) or FSP0 (for financial statement versions) depending on your specific needs.
  SAP Notes: Check SAP Notes for any known issues or patches related to financing sources and types.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  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.