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

FMFEES013 - Overview

• 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.

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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,