How To Fix FMFEES030 - This document is not regarded as an invoice, so no blocks can be set

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 030

• Message text: This document is not regarded as an invoice, so no blocks can be set

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 FMFEES030 - This document is not regarded as an invoice, so no blocks can be set ?

  The SAP error message FMFEES030 indicates that the document you are trying to process is not recognized as an invoice, which means that certain actions, such as setting blocks, cannot be performed on it. This error typically arises in the context of the Funds Management (FM) module in SAP.
  
  Cause:
  
  Document Type: The document you are working with may not be classified as an invoice in the system. This could be due to the document type being set incorrectly.
  Document Status: The document may be in a status that does not allow it to be treated as an invoice (e.g., it might be a payment request or a different type of financial document).
  
  Configuration Issues: There may be configuration settings in the SAP system that define which document types are considered invoices, and your document type may not be included in that configuration.
  Posting Errors: The document may have been posted incorrectly or may not