How To Fix FMFEES012 - Calculating fees from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 012

• Message text: Calculating fees from &1 to &2

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 FMFEES012 - Calculating fees from &1 to &2 ?

  The SAP error message FMFEES012 typically occurs in the context of the Funds Management (FM) module when there is an issue with calculating fees for a specified range of values. This error can arise due to various reasons, including configuration issues, missing data, or incorrect parameters.
  Cause:
  
  Missing Configuration: The fee calculation may not be properly configured in the system. This could include missing fee types or incorrect settings in the fee calculation schema.
  Invalid Parameters: The parameters provided for the fee calculation (like the range from &1 to &2) may be invalid or not applicable.
  Data Issues: There may be missing or incorrect data in the master records or transaction data that the fee calculation relies on.
  Authorization Issues: The user may not have the necessary authorizations to perform the fee calculation.
  
  Solution:
  
  Check Configuration: Review the configuration settings for fee calculation in the Funds Management module. Ensure that all necessary fee types and calculation rules are correctly set up.
  Validate Parameters: Ensure that the parameters being used for the fee calculation are valid. Check the values for &1 and &2 to ensure they are within acceptable ranges.
  Data Integrity: Verify that all required master data and transaction data are complete and accurate. This includes checking for any missing entries that could affect the calculation.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the fee calculation. This can be checked in the user roles and authorizations.
  Debugging: If the issue persists, consider using debugging tools to trace the execution of the fee calculation process to identify where it fails.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMFEES012 error. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to the official SAP documentation for the Funds Management module to understand the fee calculation process and configuration settings.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.