How To Fix FMFEES072 - Fee is excluded from interest calculation.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 072

• Message text: Fee is excluded from interest calculation.

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 FMFEES072 - Fee is excluded from interest calculation. ?

  The SAP error message FMFEES072, which states "Fee is excluded from interest calculation," typically occurs in the context of financial transactions involving fees and interest calculations in the SAP system. This message indicates that a specific fee has been marked or configured in such a way that it will not be included in the interest calculation process.
  Cause:
  
  Configuration Settings: The fee in question may have been configured in the system to be excluded from interest calculations. This could be due to business rules or specific settings in the fee configuration.
  Fee Type: Certain types of fees may inherently be excluded from interest calculations based on the business logic defined in the system.
  Transaction Type: The transaction type being processed may not allow for certain fees to be included in interest calculations.
  Master Data Settings: The master data associated with the fee or the account may have settings that exclude the fee from interest calculations.
  
  Solution:
  
  Review Fee Configuration: Check the configuration settings for the fee in question. Ensure that the fee is set up correctly and that it should be included in interest calculations if that is the desired behavior.
  Adjust Transaction Type: If the transaction type is causing the exclusion, consider adjusting the transaction type settings to allow for the inclusion of the fee in interest calculations.
  Consult Business Rules: Verify with business stakeholders whether the exclusion of the fee from interest calculations is intentional or if it needs to be changed.
  Master Data Review: Review the master data related to the fee and the account to ensure that there are no settings that would prevent the fee from being included in interest calculations.
  SAP Notes and Documentation: Check SAP Notes and documentation for any known issues or additional configuration steps that may be required for your specific version of SAP.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with (e.g., SAP Financials) for detailed information on fee and interest calculation configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing and adjusting fee configurations (e.g., SPRO for configuration settings).
  Support: If the issue persists after reviewing the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.