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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFEES082 - Fee &1 is partially cleared with the residual &2/&3 ?

  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 been cleared and what the residual amount is. This can help identify if the clearing was done correctly.
  Adjust Clearing Amounts: If the clearing amounts are incorrect, you may need to adjust the clearing entries to ensure that they match the total fee amount.
  Reprocess the Fee: If necessary, you can reverse the clearing and reprocess the fee to ensure that it is fully cleared.
  Consult Configuration: If the issue persists, review the configuration settings related to fee management and funds management to ensure they are set up correctly.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to fee processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Fee), FMX2 (Change Fee), and FMX3 (Display Fee) to manage fees effectively.
  Documentation: Refer to SAP documentation or help files for detailed information on fee management and clearing processes.
  SAP Notes: Check SAP Notes for any known issues or fixes related to the FMFEES082 error message.
  User Forums: Engage with SAP user forums or communities for insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to address the FMFEES082 error message effectively. If the problem persists, consider reaching out to your SAP support team for further assistance.