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

  • Show details Hide details


  • 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,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author