Fees cleared in wrong sequence
Message type: E = Error
Message class: FMFEES - Fees
Message number: 081
Message text: Fees cleared in wrong sequence
What causes this issue?
The BAdI implementation for BADI CLEARING_SEQUENCE (Enhancement Spot
FMFEE_PARTIAL_OR_RESIDUAL) decided that the clearing sequence for fees
is wrong.
Per default the clearing sequence for fees is
Penalties
Administrative costs
Interest
The default logic for this check can be found in class
CL_FMFEES_CLEARING_SEQUENCE. If you already implemented your own logic,
check your implementation.
System Response
The posting is not allowed.
How to fix this error?
If you do not need the standard function, implement your own logic.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FMFEES080 Invoice &1/&2 cannot be cleared before fee &3/&4 is cleared
FMFEES076 Reverse fee documents in a last in first out sequence (see baseline date)
FMFEES082 Fee &1 is partially cleared with the residual &2/&3
FMFEES083 Residual item or partial payment &2//&3 for fee &1 exists