How To Fix FMFEES001 - &1: Reading open items

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 001

• Message text: &1: Reading open items

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 FMFEES001 - &1: Reading open items ?

  The SAP error message FMFEES001 typically indicates an issue related to reading open items in the context of Funds Management (FM) or Financial Accounting (FI). This error can occur for various reasons, and understanding the cause is essential for finding a solution.
  Cause:
  
  Missing Configuration: The error may arise if the necessary configuration for Funds Management or the relevant account is not set up correctly.
  Authorization Issues: The user may not have the required authorizations to access the open items.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing entries or incorrect account assignments.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solution:
  
  Check Configuration: Ensure that the Funds Management and Financial Accounting configurations are correctly set up. This includes checking the settings for the relevant funds, budget, and account assignments.
  Review Authorizations: Verify that the user has the necessary authorizations to access the open items. This can be done by checking the user's roles and authorizations in the SAP system.
  Data Consistency Check: Perform a data consistency check to identify any missing or incorrect entries. This may involve running specific reports or transactions to identify discrepancies.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Budget), FMX2 (Change Budget), and others related to Funds Management.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FMFEES001. SAP Notes can provide specific guidance or solutions for known problems.
  Documentation: Review SAP documentation related to Funds Management and Financial Accounting for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FMFEES001 error and implement a suitable solution. If the problem continues, consider consulting with SAP support for further assistance.