How To Fix FMFEES082 - Fee &1 is partially cleared with the residual &2/&3

FMFEES082 - Overview

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 082

• Message text: 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 Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Clear the fee completely before clearing the invoice. Do this in a
separate posting or include the residual item manually.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FMFEES082 - Details

• The SAP error message FMFEES082 indicates that a fee (identified by &1) has been partially cleared, and there is a residual amount remaining, which is specified by &2 (the amount cleared) and &3 (the remaining amount). This message typically arises in the context of the Funds Management (FM) module in SAP, particularly when dealing with fee management and clearing processes.
  
  Cause:
  
  Partial Clearing: The fee has been partially cleared, meaning that only a portion of the total fee has been settled, leaving a residual amount that still needs to be addressed.
  Incorrect Clearing Process: The clearing process may not have been executed correctly, or there may have been an attempt to clear an amount that does not match the total fee.
  
  Configuration Issues: There may be issues with the configuration of the fee management or funds management settings in SAP.
  
  
  Solution:
  
  Review Clearing Documents: Check the clearing documents to understand how much of the fee has