How To Fix 63618 - Fee type entered does not match fee filter

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 618

• Message text: Fee type entered does not match fee filter

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63618 - Fee type entered does not match fee filter ?

  The SAP error message "63618: Fee type entered does not match fee filter" typically occurs in the context of financial transactions, particularly when dealing with fee management in SAP systems. This error indicates that the fee type you are trying to use does not correspond to the fee filter settings defined in the system.
  Cause:
  
  
  Mismatch in Fee Type and Fee Filter: The fee type you are trying to enter does not match the criteria set in the fee filter configuration. This could be due to:
  
  Incorrect fee type selection.
  The fee type is not allowed for the specific transaction or context.
  The fee filter settings have been configured to restrict certain fee types.
  
  
  
  Configuration Issues: There may be issues in the configuration of fee types and filters in the system, leading to this mismatch.
  
  
  Data Entry Errors: Sometimes, the error can arise from simple data entry mistakes, such as selecting the wrong fee type.
  
  
  Solution:
  
  
  Check Fee Type: Verify that the fee type you are entering is correct and is intended for the transaction you are processing. Ensure that it is valid for the specific context.
  
  
  Review Fee Filter Configuration: 
  
  Go to the configuration settings for fee types and filters in your SAP system.
  Check the settings to ensure that the fee type you are trying to use is included in the allowed fee types for the relevant transaction.
  
  
  
  Consult Documentation: Refer to the SAP documentation or your organization's internal guidelines regarding fee types and filters to understand the correct configurations.
  
  
  User Authorization: Ensure that you have the necessary authorizations to use the fee type in question. Sometimes, restrictions may be in place based on user roles.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can help diagnose the problem further.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to access fee type and filter configurations (e.g., SPRO for configuration).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Testing: After making any changes, conduct tests to ensure that the error no longer occurs and that the fee types are functioning as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.