Message type: E = Error
Message class: FMFEES - Fees
Message number: 040
Message text: Set number of days or dunning level for fee type &1
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FMFEES040
- Set number of days or dunning level for fee type &1 ?The SAP error message FMFEES040 indicates that there is an issue with the configuration of a fee type in the Financial Management (FM) module, specifically related to dunning procedures. This error typically arises when the system expects a certain configuration for the number of days or dunning level for a specific fee type, but it has not been set up correctly.
Cause: The error is caused by the absence of a defined number of days or dunning level for the specified fee type (denoted as &1 in the error message). This can happen due to: Missing Configuration: The fee type has not been configured properly in the system. Incorrect Settings: The settings for the fee type may be incomplete or incorrect. Data Entry Error: There may have been an oversight during the data entry process.
Solution: To resolve the FMFEES040 error, you can follow these steps: Check Fee Type Configuration: Go to the configuration settings for fee types in
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