How To Fix FMFEES024 - Payment terms changed on document &1, fiscal year &2

FMFEES024 - Overview

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 024

• Message text: Payment terms changed on document &1, fiscal year &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.

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 FMFEES024 - Payment terms changed on document &1, fiscal year &2 ?

  The SAP error message FMFEES024 indicates that the payment terms for a financial document have been changed, which can lead to inconsistencies or issues in the financial management processes. This error typically arises in the context of Funds Management (FM) or when dealing with financial documents that have specific payment terms associated with them.
  
  Cause:
  
  Manual Changes: The payment terms may have been manually changed in the document after it was created, which can lead to discrepancies in the expected payment schedule.
  Data Migration: If data was migrated from another system or if there were changes in configuration settings, it could result in altered payment terms.
  
  Configuration Issues: Changes in the configuration of payment terms in the system can also lead to this error if they are not aligned with existing documents.
  Document Status: The document may be in a status that does not allow changes to payment terms, leading to this error when an