How To Fix FMFEES017 - Select fees for reversing. Yellow lines are not yet posted.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 017

• Message text: Select fees for reversing. Yellow lines are not yet posted.

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 FMFEES017 - Select fees for reversing. Yellow lines are not yet posted. ?

  The SAP error message FMFEES017 indicates that there are fees that need to be reversed, but the system has detected that there are yellow lines (indicating unposted transactions) that are preventing the reversal from being processed. This typically occurs in the context of the Funds Management (FM) module in SAP.
  Cause:
  
  Unposted Transactions: The yellow lines represent transactions that have been entered but not yet posted to the financial records. These transactions must be addressed before you can proceed with the reversal of fees.
  Incorrect Selection: You may have selected fees that are not eligible for reversal due to their current status in the system.
  Configuration Issues: There may be configuration settings in the Funds Management module that are affecting the ability to reverse fees.
  
  Solution:
  
  
  Check Unposted Transactions:
  
  Navigate to the relevant transaction or report where you can view the yellow lines (unposted transactions).
  Review the details of these transactions to understand why they are unposted. This could be due to missing approvals, errors in data entry, or other issues.
  
  
  
  Post the Transactions:
  
  If the unposted transactions are valid and should be processed, ensure that they are posted correctly. This may involve completing any necessary approvals or correcting any errors.
  
  
  
  Select Correct Fees:
  
  Ensure that you are selecting the correct fees for reversal. Double-check the criteria you are using to select fees and make sure they are eligible for reversal.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or your organization's internal guidelines for handling fee reversals in the Funds Management module. There may be specific steps or procedures that need to be followed.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Funds Management, such as FMX1 (Create Fee), FMX2 (Change Fee), and FMX3 (Display Fee).
  SAP Notes: Check for any SAP Notes related to the FMFEES017 error message, as there may be patches or updates that address known issues.
  User Roles and Authorizations: Ensure that you have the necessary roles and authorizations to perform fee reversals and to post transactions in the Funds Management module.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.