How To Fix FMFEES003 - &1: Looking for fee schedules assigned to the open items

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 003

• Message text: &1: Looking for fee schedules assigned to the open items

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFEES003 - &1: Looking for fee schedules assigned to the open items ?

  The SAP error message FMFEES003 typically indicates that the system is unable to find fee schedules that are assigned to the open items in the context of Funds Management (FM). This error can occur during processes such as posting or processing financial transactions where fee schedules are expected to be linked to the open items.
  Cause:
  
  Missing Fee Schedule: The most common cause is that there are no fee schedules defined or assigned to the relevant open items in the system.
  Configuration Issues: There may be issues with the configuration of the fee schedules in the Funds Management module.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Open Item Status: The open items may not be in a status that allows for fee schedule assignment.
  
  Solution:
  
  
  Check Fee Schedule Assignment:
  
  Navigate to the relevant configuration settings in SAP (usually under the Funds Management module) and verify that the fee schedules are correctly defined and assigned to the relevant open items.
  Ensure that the fee schedules are active and applicable to the specific transaction types you are working with.
  
  
  
  Review Open Items:
  
  Check the status of the open items to ensure they are eligible for fee schedule assignment. You can do this by reviewing the transaction details in the relevant reports or transaction codes.
  
  
  
  Configuration Review:
  
  If you have access to the configuration settings, review the settings for fee schedules in the Funds Management module. Ensure that all necessary parameters are correctly set up.
  
  
  
  Data Consistency Check:
  
  Run consistency checks or reports to identify any discrepancies in the data that may be causing the issue. This may involve checking related tables for missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on fee schedules and Funds Management configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for checking budget consumption) or FMFEES (for managing fee schedules).
  SAP Notes: Check for any SAP Notes related to FMFEES003 for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.