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

FMFEES064 - Overview

• 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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FMFEES064 - Details

• 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