How To Fix FMFEES046 - Fee type &1 (interest charge): The fixed amount flag must be clear

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 046

• Message text: Fee type &1 (interest charge): The fixed amount flag must be clear

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFEES046 - Fee type &1 (interest charge): The fixed amount flag must be clear ?

  The SAP error message FMFEES046 indicates that there is an issue with the configuration of a fee type related to interest charges. Specifically, the error states that the "fixed amount flag must be clear" for the fee type in question. This typically occurs in the context of financial management, particularly when dealing with fee types in the SAP system.
  Cause:
  The error arises when a fee type that is intended to calculate interest charges is incorrectly configured to have the "fixed amount" flag set. In SAP, a fee type for interest charges should not be a fixed amount because interest is typically calculated based on a percentage of the outstanding amount or other variable factors.
  Solution:
  To resolve this error, you need to check and modify the configuration of the fee type in question. Here are the steps to do so:
  
  
  Access the Fee Type Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration for fee types. This is usually found under the Financial Management module (FM) or the relevant area where fee types are defined.
  
  
  
  Locate the Fee Type:
  
  Find the fee type that corresponds to the error message (indicated by &1 in the error message).
  You may need to use transaction codes like FMFEES or navigate through the menu path to find the fee type.
  
  
  
  Check the Fixed Amount Flag:
  
  Open the details of the fee type.
  Look for the option or checkbox that indicates whether the fee type is a fixed amount.
  Ensure that this flag is not set (i.e., it should be clear).
  
  
  
  Save Changes:
  
  After making the necessary changes, save the configuration.
  Test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to fee type configuration for more detailed guidance on setting up fee types correctly.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMFEES for managing fee types.
  Testing: After making changes, conduct thorough testing to ensure that the fee type behaves as expected in various scenarios.
  Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Financial Management.
  
  By following these steps, you should be able to resolve the FMFEES046 error and ensure that your fee types are configured correctly for interest charges.