How To Fix FMFEES073 - Fee is excluded from percentage calculation.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 073

• Message text: Fee is excluded from percentage 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFEES073 - Fee is excluded from percentage calculation. ?

  The SAP error message FMFEES073, which states "Fee is excluded from percentage calculation," typically occurs in the context of fee management within the SAP system, particularly in the Funds Management (FM) module. This error indicates that a specific fee is not being considered in the percentage calculation for a particular transaction or process.
  Cause:
  
  Fee Configuration: The fee in question may be configured in such a way that it is excluded from percentage calculations. This could be due to settings in the fee master data or the fee calculation rules.
  Transaction Type: The transaction type being processed may not support the inclusion of certain fees in percentage calculations.
  Account Assignment: The account assignment for the fee may not be set up correctly, leading to its exclusion from calculations.
  Custom Logic: There may be custom logic or enhancements in place that explicitly exclude certain fees from being calculated as a percentage.
  
  Solution:
  
  Review Fee Configuration: Check the configuration settings for the fee in question. Ensure that it is set up to be included in percentage calculations. This can typically be done in the customizing settings for fee management.
  Check Transaction Type: Verify that the transaction type you are using allows for the inclusion of the fee in percentage calculations. If not, consider using a different transaction type or adjusting the current one.
  Account Assignment Review: Ensure that the account assignment for the fee is correct and that it aligns with the requirements for percentage calculations.
  Consult Documentation: Review the SAP documentation or help files related to fee management and percentage calculations to understand the specific conditions under which fees are included or excluded.
  Debugging: If the issue persists, consider debugging the process to identify any custom logic that may be affecting the fee calculation.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on fee configuration and percentage calculations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making any changes, conduct thorough testing to ensure that the fee is now included in the percentage calculation as expected.
  
  If the issue continues after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.