How To Fix FMFEES013 - Customer &1, document &2, fee type &3: no fee due on &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 013

• Message text: Customer &1, document &2, fee type &3: no fee due on &4

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 FMFEES013 - Customer &1, document &2, fee type &3: no fee due on &4 ?

  The SAP error message FMFEES013 indicates that there is no fee due for a specific customer, document, and fee type on a given date. This message is typically encountered in the context of the SAP Funds Management (FM) module, particularly when dealing with fee management.
  Cause:
  The error can occur due to several reasons:
  
  No Fee Configuration: The fee type specified may not have been configured correctly in the system, or there may be no fee defined for the customer and document combination.
  Date Issues: The date specified may not fall within the valid range for the fee type, meaning that the fee is not applicable on that date.
  Customer-Specific Settings: The customer may not be subject to fees for the specified document type or fee type.
  Document Status: The document may not be in a status that allows for fee assessment (e.g., it may be in a draft or closed status).
  
  Solution:
  To resolve the FMFEES013 error, you can take the following steps:
  
  Check Fee Configuration: Verify that the fee type is correctly configured in the system. Ensure that the fee is defined for the specific customer and document type.
  Review Date Validity: Check the date provided in the error message. Ensure that it falls within the valid period for the fee type.
  Customer Settings: Review the customer master data to ensure that the customer is set up to incur fees for the specified document type.
  Document Status: Check the status of the document to ensure it is eligible for fee assessment. If necessary, change the status of the document to allow for fee processing.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to fee management.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FMFEES to manage fee types or FMME to manage funds management documents.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on fee management.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect fee calculation.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.