Message type: E = Error
Message class: FMFEES - Fees
Message number: 081
Message text: Fees cleared in wrong sequence
The BAdI implementation for BADI CLEARING_SEQUENCE (Enhancement Spot
FMFEE_PARTIAL_OR_RESIDUAL) decided that the clearing sequence for fees
is wrong.
Per default the clearing sequence for fees is
Penalties
Administrative costs
Interest
The default logic for this check can be found in class
CL_FMFEES_CLEARING_SEQUENCE. If you already implemented your own logic,
check your implementation.
The posting is not allowed.
If you do not need the standard function, implement your own logic.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FMFEES081
- Fees cleared in wrong sequence ?The SAP error message FMFEES081, which states "Fees cleared in wrong sequence," typically occurs in the context of the Funds Management (FM) module when there is an issue with the sequence in which fees or payments are being cleared against a budget or commitment.
Cause: The error is usually caused by one of the following reasons: Incorrect Clearing Sequence: The system expects fees to be cleared in a specific order, and if they are cleared out of that order, the error will be triggered.
Configuration Issues: There may be configuration settings in the Funds Management module that dictate how fees should be cleared, and these settings may not align with the current transaction. Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrect entries that lead to the wrong sequence of clearing.
Solution: To resolve the FMFEES081 error, you can take the following steps: Check Clearing Sequence: Review the sequence in which the
Get instant SAP help. Sign up for our Free Essentials Plan.
FMFEES080
Invoice &1/&2 cannot be cleared before fee &3/&4 is cleared
What causes this issue? You are trying to clear fees of an invoice. The system does not allow invoices to be cleared in such cases until the relevant...
FMFEES076
Reverse fee documents in a last in first out sequence (see baseline date)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMFEES082
Fee &1 is partially cleared with the residual &2/&3
What causes this issue? The original fee was partially paid. For technical reasons, the system cannot include the residual item automatically.System ...
FMFEES083
Residual item or partial payment &2//&3 for fee &1 exists
What causes this issue? Partial payments and residual items pertaining to a fee document should be included in clearing.System Response Posting canc...
Click on this link to search all SAP messages.