How To Fix FMFEES060 - Checking invoice &1, &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 060

• Message text: Checking invoice &1, &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFEES060 - Checking invoice &1, &2 ?

  The SAP error message FMFEES060 typically occurs in the context of the Funds Management (FM) module when there is an issue with checking an invoice. The message indicates that there is a problem with the invoice being processed, which could be related to budget availability, commitment items, or other financial management settings.
  Cause:
  
  Budget Availability: The invoice may exceed the available budget for the specified commitment item or fund center.
  Commitment Item Issues: The commitment item associated with the invoice may not be correctly defined or may not allow for the type of transaction being processed.
  Incorrect Configuration: There may be configuration issues in the Funds Management settings that prevent the invoice from being processed correctly.
  Document Type Restrictions: The document type used for the invoice may not be allowed for the specific transaction in the FM module.
  Missing or Incorrect Master Data: Related master data (like cost centers, internal orders, etc.) may be missing or incorrectly set up.
  
  Solution:
  
  Check Budget Availability: Review the budget for the relevant commitment item and fund center to ensure that there are sufficient funds available to cover the invoice.
  Review Commitment Items: Ensure that the commitment item used in the invoice is correctly configured and allows for the type of transaction being processed.
  Configuration Review: Check the configuration settings in the Funds Management module to ensure that they are set up correctly for the type of invoice being processed.
  Document Type Validation: Verify that the document type used for the invoice is appropriate and allowed in the context of Funds Management.
  Master Data Verification: Ensure that all relevant master data is correctly set up and that there are no missing or incorrect entries.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (for budget availability control) or FMBB (for budget adjustments) to analyze and adjust the budget.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FMFEES060.
  Documentation: Refer to SAP documentation on Funds Management for detailed information on configuration and troubleshooting.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.