How To Fix FMFEES014 - Document &2/&3: Fee schedule &1 is empty.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 014

• Message text: Document &2/&3: Fee schedule &1 is empty.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFEES014 - Document &2/&3: Fee schedule &1 is empty. ?

  The SAP error message FMFEES014 indicates that a fee schedule referenced in a financial document is empty. This typically occurs in the context of the Funds Management (FM) module, where fee schedules are used to determine the fees associated with certain transactions.
  Cause:
  
  Empty Fee Schedule: The fee schedule specified in the document is not populated with any fee entries. This could happen if the fee schedule was not maintained correctly or if it was deleted.
  Incorrect Configuration: The fee schedule might not be properly configured in the system, leading to it being recognized as empty.
  Document Reference Issues: The document may reference a fee schedule that does not exist or is not valid for the current transaction.
  
  Solution:
  
  
  Check Fee Schedule Configuration:
  
  Navigate to the fee schedule configuration in the SAP system (transaction code: FMFEES or similar).
  Verify that the fee schedule identified in the error message is correctly set up and contains the necessary fee entries.
  
  
  
  Maintain Fee Schedule:
  
  If the fee schedule is indeed empty, you will need to add the required fee entries. This can typically be done through the same configuration transaction.
  Ensure that the fee schedule is active and applicable to the relevant transactions.
  
  
  
  Review Document References:
  
  Check the document that triggered the error to ensure it is referencing the correct fee schedule.
  If the document is referencing an incorrect or outdated fee schedule, update it to point to the correct one.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on maintaining fee schedules in your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMFEES for fee schedule maintenance and FMAVCR01 for checking budget availability.
  SAP Notes: Check SAP Notes for any known issues or patches related to fee schedules and the FM module.
  User Roles: Ensure that you have the necessary authorizations to view and modify fee schedules in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Funds Management module.