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


FMFEES018 - Overview

  • Message type: E = Error

  • Message class: FMFEES - Fees

  • Message number: 018

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

  • 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 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

    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
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant