How To Fix FMFEES015 - Found &1 items related to document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 015

• Message text: Found &1 items related to document &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFEES015 - Found &1 items related to document &2 ?

  The SAP error message FMFEES015 indicates that there are items related to a specific document that are found in the system, which may prevent certain actions from being completed. This message typically arises in the context of Funds Management (FM) when trying to process or delete a document that has associated items.
  Cause:
  The error occurs when you attempt to perform an action (like deletion or modification) on a document that has related items still active in the system. The system is informing you that there are &1 items linked to the document &2, which need to be addressed before proceeding.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify Related Items: Use the document number provided in the error message to identify the related items. You can do this by checking the document flow or using transaction codes like FMX1 (Display Document) or FMX2 (Display Document Items).
  
  
  Review Related Items: Analyze the related items to determine their status. They may be open commitments, actual postings, or other financial transactions that are linked to the document.
  
  
  Clear or Process Related Items: Depending on the status of the related items, you may need to:
  
  Clear any open commitments if they are no longer needed.
  Process or post any pending transactions that are linked to the document.
  If applicable, reverse or delete the related items if they are erroneous or no longer required.
  
  
  
  Retry the Action: Once the related items have been addressed, attempt the original action again (e.g., deleting or modifying the document).
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Funds Management, such as:
  
  FMX1: Display Document
  FMX2: Display Document Items
  FMX3: Display Document Flow
  FMAVCR01: Display Commitment Items
  
  
  
  Authorization: Ensure you have the necessary authorizations to view and modify the documents and related items.
  
  
  Consult Documentation: Refer to SAP Help documentation or your organization's internal guidelines for handling Funds Management documents and related items.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  
  
  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 Funds Management for further assistance.