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

SAP Error Message - Details

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFEES085 - Invoice &1 - No posting due to zero interest amount ?

  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 the invoice details to ensure that all necessary fields are filled out correctly. Pay special attention to the interest-related fields.
  Interest Calculation Configuration: Verify the configuration settings related to interest calculation in the SAP system. Ensure that the settings are appropriate for the type of invoice being processed.
  Manual Adjustment: If the invoice is supposed to have an interest amount, you may need to manually adjust the invoice or the related financial documents to reflect the correct interest amount.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. This may provide insights into any additional steps or considerations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates/patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting or adjusting invoices (e.g., FB60 for invoice entry, FBL1N for vendor line items).
  User Roles and Authorizations: Ensure that the user processing the invoice has the necessary roles and authorizations to make changes or adjustments to financial documents.
  
  By following these steps, you should be able to identify the root cause of the FMFEES085 error and implement a solution to resolve it.