How To Fix FMFEES026 - System will not post fees for this document -> Correct manually

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 026

• Message text: System will not post fees for this document -> Correct manually

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFEES026 - System will not post fees for this document -> Correct manually ?

  The SAP error message FMFEES026 indicates that the system is unable to post fees for a specific document, and it suggests that the issue needs to be corrected manually. This error typically arises in the context of the Funds Management (FM) module in SAP, where fees are associated with financial transactions.
  Causes of FMFEES026
  
  
  Missing Configuration: The fee configuration may not be set up correctly in the system. This could include missing fee types, incorrect fee calculation rules, or other related settings.
  
  
  Document Type Issues: The document type being processed may not be configured to allow fee postings. Each document type can have specific settings that determine whether fees can be posted.
  
  
  Account Assignment Issues: The account assignment for the document may not be valid or may not meet the criteria for fee postings. This could include issues with the fund, commitment item, or other account assignment elements.
  
  
  Insufficient Authorizations: The user may not have the necessary authorizations to post fees for the document in question.
  
  
  Technical Issues: There may be underlying technical issues, such as system bugs or inconsistencies in the database.
  
  
  Solutions for FMFEES026
  
  
  Check Configuration: Review the configuration settings for fees in the Funds Management module. Ensure that all necessary fee types and calculation rules are correctly defined.
  
  
  Review Document Type Settings: Verify that the document type being used is configured to allow fee postings. This can be done in the configuration settings for document types in the FM module.
  
  
  Validate Account Assignments: Ensure that the account assignments for the document are valid and meet the criteria for fee postings. Check the fund, commitment item, and other relevant fields.
  
  
  User Authorizations: Confirm that the user has the necessary authorizations to post fees. If not, work with your SAP security team to grant the required permissions.
  
  
  Manual Correction: If the system cannot post fees automatically, you may need to manually correct the document. This could involve adjusting the account assignments or making other necessary changes.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing fees and funds management, such as FMX1 (Create Fee), FMX2 (Change Fee), and FMX3 (Display Fee).
  
  
  Documentation: Review SAP documentation related to Funds Management and fee processing for additional insights and best practices.
  
  
  User Forums: Engage with SAP user communities and forums where similar issues may have been discussed, providing insights and potential solutions from other users' experiences.
  
  
  By following these steps, you should be able to identify the cause of the FMFEES026 error and implement a suitable solution.