Message type: E = Error
Message class: FMFEES - Fees
Message number: 064
Message text: Applying fee type &1 to invoice &2
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The SAP error message FMFEES064 typically indicates an issue related to the application of a fee type to an invoice in the Financial Management (FM) module. The message suggests that there is a problem with the fee type being applied to the specified invoice.
Cause: Invalid Fee Type: The fee type specified in the error message may not be valid or may not be configured correctly in the system. Missing Configuration: The fee type may not be set up in the system for the specific invoice type or transaction. Inconsistent Data: There may be inconsistencies in the data related to the invoice or fee type, such as missing master data or incorrect settings. Authorization Issues: The user may not have the necessary authorizations to apply the fee type to the invoice.
Solution: Check Fee Type Configuration: Go to the configuration settings for fee types in the SAP system and ensure that the fee type is correctly defined and
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