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

SAP Error Message - Details

• 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.

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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 attempt is made to change them.
  
  Solution:
  
  Review Document Changes: Check the document history to see if payment terms were changed and by whom. If the change was not intended, revert to the original payment terms.
  Correct Payment Terms: If the payment terms need to be updated, ensure that the document is in a status that allows for such changes. If necessary, consult with your finance team to determine the correct payment terms.
  Configuration Check: Review the configuration settings for payment terms in the SAP system to ensure they are set up correctly and are consistent with the documents being processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment terms and related errors.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB02 (Change Document), FBL1N (Vendor Line Item Display), or FMX1 (Create Commitment) to manage financial documents.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to payment terms.
  Training: Provide training for users on how to handle payment terms and the implications of changing them on existing documents.
  
  By addressing the root cause of the error and following the suggested solutions, you should be able to resolve the FMFEES024 error effectively.