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
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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,
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