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

FMFEES026 - Overview

• 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

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 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