How To Fix FMFEES035 - Fee type &1 inconsistent. No amount can be determined.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 035

• Message text: Fee type &1 inconsistent. No amount can be determined.

What causes this issue?

The fee type has values for Percentage and Interest rates.
The system can only accept one value.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the customizing for fee types (view cluster vc_fee_schedule).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFEES035 - Fee type &1 inconsistent. No amount can be determined. ?

  The SAP error message FMFEES035 indicates that there is an inconsistency with a fee type in the system, specifically that no amount can be determined for the specified fee type (&1). This error typically arises in the context of the Funds Management (FM) module when trying to process fees or charges that are expected to be calculated based on certain criteria.
  Causes:
  
  Missing Configuration: The fee type may not be properly configured in the system. This could include missing definitions for the fee type in the relevant customizing settings.
  Inconsistent Data: There may be inconsistencies in the data related to the fee type, such as missing or incorrect master data (e.g., cost centers, funds, or other related objects).
  Calculation Rules: The rules or formulas used to calculate the fee amount may not be set up correctly or may be missing.
  Authorization Issues: The user may not have the necessary authorizations to access the data required for the fee calculation.
  Missing Amounts: The relevant amounts that should be associated with the fee type may not have been entered or may be zero.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the fee type in the SAP customizing (transaction SPRO). Ensure that all necessary parameters and rules are correctly defined.
  Validate Master Data: Ensure that all relevant master data is complete and accurate. Check for any missing entries related to the fee type.
  Review Calculation Logic: If there are specific calculation rules for the fee type, verify that they are correctly implemented and that all necessary conditions are met.
  Check Authorizations: Ensure that the user has the appropriate authorizations to access the necessary data for the fee calculation.
  Input Amounts: If applicable, ensure that the amounts related to the fee type are entered correctly in the relevant transactions or master data records.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO for configuration, FMAVCR01 for checking budget availability, or FMFEES for managing fee types.
  Documentation: Refer to SAP documentation or help files for detailed information on configuring fee types and managing funds in the FM module.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Funds Management module.