How To Fix 63234 - No fees were entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 234

• Message text: No fees were entered

What causes this issue?

No fee types have been agreed for the management contract. No
settlement can be carried out until you select a fee type.

How to fix this error?

Enter at least one fee type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63234 - No fees were entered ?

  The SAP error message "63234 No fees were entered" typically occurs in the context of financial transactions, particularly when dealing with fee-related entries in modules such as Accounts Receivable, Accounts Payable, or other financial processes. This error indicates that the system expects fee information to be provided, but none has been entered.
  Cause:
  
  Missing Fee Information: The most common cause is that the user has not entered any fee-related data in the transaction screen where it is required.
  Configuration Issues: There may be configuration settings in the SAP system that require fees to be entered for certain transactions, and these settings may not be aligned with the current transaction.
  Data Entry Errors: Users may overlook the fee fields or may not be aware that they need to enter fees for the transaction to proceed.
  Transaction Type: Certain transaction types may inherently require fees, and if the user is not aware of this requirement, they may submit the transaction without entering the necessary information.
  
  Solution:
  
  Enter Fee Information: Review the transaction screen and ensure that all required fee fields are filled out correctly. This may include entering specific amounts for fees or selecting appropriate fee types.
  Check Configuration: If you have access to configuration settings, verify that the settings for the relevant transaction type allow for fee entries. Consult with your SAP administrator or finance team if necessary.
  User Training: Ensure that users are trained on the importance of entering fee information and are aware of the fields that need to be completed in the transaction.
  Review Documentation: Check any relevant documentation or user manuals that may provide guidance on how to properly enter fees for the specific transaction you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide solutions or workarounds.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on (e.g., FB60 for vendor invoices, FB70 for customer invoices) to ensure you are using the correct procedures.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By addressing the missing fee information and ensuring proper configuration and user training, you should be able to resolve the error message "63234 No fees were entered."