How To Fix FMFEES085 - Invoice &1 - No posting due to zero interest amount

FMFEES085 - Overview

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 085

• Message text: Invoice &1 - No posting due to zero interest amount

Self-Explanatory Message

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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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FMFEES085 - Details

• The SAP error message FMFEES085 indicates that there is an issue with an invoice where no posting can be made due to a zero interest amount. This typically occurs in the context of financial management and can be related to the processing of invoices in the Funds Management (FM) module.
  
  Cause:
  
  Zero Interest Amount: The primary cause of this error is that the invoice being processed has a zero interest amount. This can happen if the interest calculation is not applicable or if there is an error in the interest calculation logic.
  
  Configuration Issues: There may be configuration settings in the system that dictate how interest is calculated or applied to invoices. If these settings are incorrect or not properly maintained, it can lead to this error.
  Data Entry Errors: Incorrect data entry when creating the invoice can also lead to a situation where the interest amount is calculated as zero.
  
  
  Solution:
  
  Check Invoice Details: Review