How To Fix FMFEES063 - Base amount on the invoice &1 (net amount + referenced items)

FMFEES063 - Overview

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 063

• Message text: Base amount on the invoice &1 (net amount + referenced items)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFEES063 - Base amount on the invoice &1 (net amount + referenced items) ?

  The SAP error message FMFEES063 typically indicates an issue with the base amount on an invoice in the context of Funds Management (FM). This error occurs when the net amount of the invoice does not match the expected base amount, which includes the net amount plus any referenced items (such as additional costs or adjustments).
  
  Cause:
  
  Mismatch in Amounts: The net amount on the invoice does not equal the sum of the referenced items and the net amount itself.
  Incorrect Configuration: There may be configuration issues in the Funds Management settings that lead to discrepancies in how amounts are calculated.
  Data Entry Errors: Manual entry errors when creating or processing the invoice can lead to incorrect amounts being recorded.
  Missing or Incorrectly Referenced Items: If there are referenced items that are not correctly linked or are missing, this can cause the base amount to be calculated incorrectly.
  
  
  Solution:
  
  Verify Invoice Amounts: Check the invoice details to ensure