How To Fix FMFEES031 - Fee type &1 is blocked in document &2

FMFEES031 - Overview

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 031

• Message text: Fee type &1 is blocked in document &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 FMFEES031 - Fee type &1 is blocked in document &2 ?

  The SAP error message FMFEES031 indicates that a specific fee type (denoted by &1) is blocked in a financial document (denoted by &2). This error typically arises in the context of Funds Management (FM) when trying to process a document that includes a fee type that has been marked as blocked, preventing further processing.
  
  Cause:
  
  
  Blocked Fee Type: The fee type specified in the error message has been set to a blocked status in the system. This could be due to various reasons, such as:
  
  The fee type is no longer valid for use.
  The fee type has been intentionally blocked for certain periods or conditions.
  Configuration changes in the system that affect the status of the fee type.
  
  
  
  Document Status: The document itself may have issues that prevent the processing of certain fee types, such as being in a status that does not allow for the inclusion of blocked fee types.
  
  
  
  Solution:
  
  
  Check Fee Type Configuration:
  
  Navigate to