How To Fix FMFEES002 - &1: Found &2 open items

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 002

• Message text: &1: Found &2 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 FMFEES002 - &1: Found &2 open items ?

  The SAP error message FMFEES002 typically indicates that there are open items found in the system that are preventing a certain financial transaction or process from being completed. This error is often related to the Funds Management (FM) module in SAP, where it checks for open commitments or obligations that need to be cleared before proceeding.
  Cause:
  
  Open Items: The error message indicates that there are open items (e.g., commitments, obligations, or other financial transactions) that have not been cleared or settled.
  Incorrect Configuration: There may be issues with the configuration of the Funds Management module or the specific transaction being executed.
  Data Entry Errors: Incorrect data entry or missing information in the relevant financial documents can also lead to this error.
  
  Solution:
  
  Review Open Items: Check the open items in the system. You can use transaction codes like FMAVCR01 (for commitments) or FBL3N (for general ledger accounts) to identify the open items.
  Clear Open Items: If the open items are no longer valid, you may need to clear or settle them. This could involve processing payments, reversing transactions, or adjusting entries as necessary.
  Check Configuration: Ensure that the Funds Management configuration is set up correctly. This may involve reviewing the settings for budget control, commitment management, and other related configurations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling open items in the context of your organization's processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing funds and open items, such as FMAVCR01, FMBB, FBL3N, and FB03.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FMFEES002.
  User Roles: Ensure that the user executing the transaction has the necessary permissions to view and manage open items in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.