How To Fix FMFEES064 - Applying fee type &1 to invoice &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 064

• Message text: Applying fee type &1 to invoice &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.

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 FMFEES064 - Applying fee type &1 to invoice &2 ?

  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 active.
  Verify that the fee type is applicable to the invoice type you are working with.
  
  
  
  Review Invoice Data:
  
  Check the invoice details to ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  Ensure that the invoice is in a status that allows for fee application.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data (e.g., customer/vendor data, account assignments) is correctly maintained and consistent with the fee type requirements.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to apply the fee type to the invoice. If not, consult with your SAP security team to obtain the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the fee type and its application to invoices.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify any underlying issues in the code or configuration that may be causing the error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMBB (for budget management) or FMME (for fee management) to access relevant settings.
  SAP Notes: Check for any SAP Notes related to the error message FMFEES064 for additional guidance or patches that may resolve the issue.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FMFEES064 error message in SAP.