How To Fix FMFEES084 - Posting will be cancelled because of clearing issues with fees

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 084

• Message text: Posting will be cancelled because of clearing issues with fees

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 FMFEES084 - Posting will be cancelled because of clearing issues with fees ?

  The SAP error message FMFEES084 indicates that a posting is being canceled due to clearing issues related to fees. This error typically arises in the context of Funds Management (FM) in SAP, where there are issues with the clearing of fee-related transactions.
  Cause:
  
  
  Clearing Issues: The error usually occurs when there are discrepancies or issues in the clearing process of fees. This could be due to:
  
  Missing or incorrect clearing documents.
  Inconsistent data between the fee and the related financial transactions.
  Issues with the configuration of fee management in the system.
  
  
  
  Configuration Errors: Incorrect settings in the Funds Management configuration can lead to this error. This includes settings related to fee types, clearing accounts, or the overall fee management process.
  
  
  Data Inconsistencies: If there are inconsistencies in the data being posted, such as incorrect amounts or missing references, it can lead to clearing issues.
  
  
  Solution:
  
  
  Check Clearing Documents: Review the clearing documents related to the fees. Ensure that all necessary documents are present and correctly linked.
  
  
  Review Configuration: Check the configuration settings for fee management in SAP. Ensure that all settings are correct and align with the business processes. This includes:
  
  Fee types and their associated accounts.
  Clearing rules and procedures.
  
  
  
  Data Validation: Validate the data being posted. Ensure that all required fields are filled out correctly and that the amounts are accurate.
  
  
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches and updates.
  Transaction Codes: Familiarize yourself with transaction codes related to Funds Management and fee processing, such as FMX1 (Create Fee), FMX2 (Change Fee), and FMX3 (Display Fee).
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FMFEES084 error and implement a solution to resolve it.