How To Fix FMFEES018 - Select fees to be posted. Green lines are already posted.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 018

• Message text: Select fees to be posted. Green lines are already posted.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFEES018 - Select fees to be posted. Green lines are already posted. ?

  The SAP error message FMFEES018 ("Select fees to be posted. Green lines are already posted.") typically occurs in the context of the Funds Management (FM) module when you are trying to post fees or charges that have already been processed. This message indicates that the system has identified certain entries (green lines) that have already been posted, and therefore, you cannot select them again for posting.
  Cause:
  
  Duplicate Selection: You are attempting to post fees that have already been posted in a previous transaction.
  Incorrect Data Entry: There may be an error in the selection criteria or the data you are trying to post.
  Status of Entries: The entries you are trying to post may have already been marked as completed or finalized in the system.
  
  Solution:
  
  Review Posted Entries: Check the entries that have already been posted. You can do this by navigating to the relevant transaction or report in SAP that shows posted fees.
  Adjust Selection Criteria: Ensure that you are only selecting the fees that have not yet been posted. You may need to refine your selection criteria to exclude already posted entries.
  Use the Correct Transaction: Make sure you are using the correct transaction code for posting fees. If you are unsure, consult your SAP documentation or your system administrator.
  Consult with Colleagues: If you are part of a team, check with colleagues to see if they have posted the fees you are trying to process.
  Check for Errors: If you believe there is an error in the system, you may need to contact your SAP support team or system administrator for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMAVCR01 (for budget consumption) or FMFEES (for fee management).
  SAP Documentation: Refer to SAP Help documentation for detailed information on Funds Management and fee posting processes.
  User Roles and Permissions: Ensure that you have the necessary permissions to post fees in the system. Sometimes, restrictions can lead to errors.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team for further assistance.