How To Fix FMFEES027 - Select ONE invoice. The invoice must have a fee schedule.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 027

• Message text: Select ONE invoice. The invoice must have a fee schedule.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFEES027 - Select ONE invoice. The invoice must have a fee schedule. ?

  The SAP error message FMFEES027 indicates that the system requires the selection of a single invoice that is associated with a fee schedule. This error typically occurs in the context of financial management, particularly when dealing with fee-related transactions in SAP.
  
  Cause:
  
  Multiple Invoices Selected: The user may have selected more than one invoice when the system expects only one.
  No Fee Schedule: The selected invoice does not have an associated fee schedule, which is necessary for the transaction to proceed.
  Incorrect Invoice Status: The invoice may not be in a status that allows it to be processed with a fee schedule.
  Data Entry Error: There may be a mistake in the data entry or selection process.
  
  
  Solution:
  
  Select a Single Invoice: Ensure that you are selecting only one invoice at a time. Review your selection criteria and make sure to filter the invoices properly.
  Check Fee Schedule: Verify that the selected invoice has an associated fee schedule.