How To Fix FMFEES048 - Doc type is mandatory when assigning a fee schedule to a customer

FMFEES048 - Overview

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 048

• Message text: Doc type is mandatory when assigning a fee schedule to a customer

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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FMFEES048 - Details

• The SAP error message FMFEES048 indicates that a document type is mandatory when assigning a fee schedule to a customer. This error typically arises in the context of the SAP Funds Management (FM) module, particularly when dealing with fee schedules and customer assignments.
  
  Cause:
  The error occurs because the system requires a document type to be specified for the fee schedule assignment. Document types are essential in SAP as they define the nature of the transaction and control various aspects of the posting process. If the document type is not provided or is incorrectly configured, the system will not allow the assignment to proceed.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Configuration:
  
  Ensure that the document type you are trying to use is correctly configured in the system. You can do this by navigating to the relevant configuration settings in the SAP IMG (Implementation Guide).
  Go to SPRO > Public Sector Management > Funds Management