How To Fix FMFEES066 - -------------------------------------------------------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 066

• Message text: -------------------------------------------------------------------------

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 FMFEES066 - ------------------------------------------------------------------------- ?

  The SAP error message FMFEES066 typically relates to issues with the Funds Management (FM) module, specifically concerning the availability of funds or budgetary control. The error message usually indicates that there is a problem with the budget or funds availability for a particular transaction.
  Cause:
  
  Insufficient Budget: The most common cause is that the budget for the specified commitment item or cost center has been exceeded or is not available.
  Incorrect Configuration: There may be issues with the configuration of the Funds Management settings, such as budget types or availability control settings.
  Posting Period Issues: The posting period may be closed, preventing any further postings against the budget.
  Incorrect Master Data: The master data for the cost center, internal order, or other relevant objects may not be set up correctly.
  
  Solution:
  
  Check Budget Availability: Review the budget for the relevant commitment item or cost center to ensure that there are sufficient funds available. You can do this using transaction codes like FMAVCR01 or FMAVCR02.
  Adjust Budget: If the budget is insufficient, consider adjusting the budget or reallocating funds to ensure that the transaction can be processed.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that they are set up correctly. This may involve reviewing the availability control settings.
  Open Posting Period: Ensure that the posting period is open for the transaction you are trying to process. You can check this in the transaction code OB52.
  Correct Master Data: Verify that the master data for the relevant objects (cost centers, internal orders, etc.) is correctly configured and active.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Control) and FMBB (Budgeting).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FMFEES066.
  Documentation: Review SAP documentation on Funds Management for detailed information on budget control and related processes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.