How To Fix FMFEES051 - Found &1 customer items on the document &2 (&3/&4).

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 051

• Message text: Found &1 customer items on the document &2 (&3/&4).

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFEES051 - Found &1 customer items on the document &2 (&3/&4). ?

  The SAP error message FMFEES051 indicates that there are customer items found on a financial document that are causing an issue during processing. This error typically arises in the context of Funds Management (FM) or Financial Accounting (FI) when there are discrepancies or issues with customer-related postings.
  Cause:
  
  Customer Items Present: The error suggests that there are customer-related items (like invoices, payments, etc.) associated with the document that are not being processed correctly.
  Document Type Issues: The document type may not be configured to handle customer items properly.
  Inconsistent Data: There may be inconsistencies in the data related to the customer items, such as missing or incorrect account assignments.
  Open Items: There could be open items in the customer account that need to be cleared or addressed before the document can be processed.
  
  Solution:
  
  Review the Document: Check the document referenced in the error message (document &2) to identify the customer items (found &1) that are causing the issue.
  Check Customer Account: Look into the customer account associated with the document to ensure that all items are correctly posted and that there are no discrepancies.
  Clear Open Items: If there are open items, consider clearing them or resolving any issues that may be preventing their processing.
  Document Type Configuration: Verify the configuration of the document type being used to ensure it is set up to handle customer items appropriately.
  Consult with Finance Team: If necessary, consult with your finance or accounting team to understand the implications of the customer items and how to resolve them.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error or provide additional guidance. If the issue persists, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FBL5N (Customer Line Item Display), or FMX1 (Display Funds Management Document) to investigate the issue further.
  Documentation: Review SAP documentation related to Funds Management and Financial Accounting for more context on handling customer items and related errors.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify the documents and customer accounts involved.
  
  By following these steps, you should be able to identify the root cause of the FMFEES051 error and take appropriate action to resolve it.