How To Fix FMFEES047 - Fee type &1: missing parameters (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 047

• Message text: Fee type &1: missing parameters (see long text)

What causes this issue?

To carry out posting the systems needs the following parameters:
Reconciliaton account: You can use the same as for the customer or you
can define an altenative reconciliation account
Document type of the fee document
Posting key for the customer line
General ledger account
Posting key for the general ledger lines
Payment terms doesn't have to be provided. If you don't provide payment
terms the net due date of the fee will be the date the fee is due. (From
an accounting perspective the due date of the fee does not have to be
identical to the net due date of the accounting document.)

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?

Maintain the missing parameter under <DS:DE.FM_FEE_TYPE>fee type</>:
posting.

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 FMFEES047 - Fee type &1: missing parameters (see long text) ?

  The SAP error message FMFEES047 indicates that there are missing parameters for a specific fee type in the Financial Management (FM) module. This error typically arises when the system expects certain parameters to be defined for a fee type, but they are not provided or configured correctly.
  Cause:
  
  Missing Configuration: The fee type may not have been fully configured in the system. This could include missing definitions for parameters such as calculation rules, account assignments, or other necessary settings.
  Incorrect Data Entry: There may be an issue with the data entry where required fields for the fee type are left blank or incorrectly filled.
  Custom Development: If there are custom developments or enhancements in the system, they might not be handling the fee type parameters correctly.
  
  Solution:
  
  
  Check Fee Type Configuration:
  
  Navigate to the configuration settings for fee types in the SAP system (usually found in the IMG under Financial Management).
  Ensure that all required parameters for the fee type in question are defined and correctly set up.
  
  
  
  Review Long Text:
  
  The error message suggests checking the long text for more details. This can provide specific information about which parameters are missing or what is expected.
  
  
  
  Data Entry Validation:
  
  Review the transaction or process that triggered the error. Ensure that all necessary fields related to the fee type are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific fee type and its required parameters.
  
  
  
  Testing:
  
  After making changes, test the process again to ensure that the error is resolved.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or FMAVCR01 for checking fee type settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: Consider looking at SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the FMFEES047 error message in SAP.