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

FMFEES047 - Overview

• 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