Message type: E = Error
Message class: /ACCGO/FEE -
Message number: 002
Message text: Fee &1/&2 saved successfully in &3 status
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/ACCGO/FEE002
- Fee &1/&2 saved successfully in &3 status ?The SAP error message /ACCGO/FEE002 Fee &1/&2 saved successfully in &3 status is not actually an error message but rather an informational message indicating that a fee has been saved successfully in a specific status. Here’s a breakdown of the components of the message: &1: This placeholder typically represents the fee type or fee identifier. &2: This placeholder usually represents the fee amount or another related identifier. &3: This placeholder indicates the status in which the fee has been saved (e.g., "active," "pending," etc.). Cause Since this message indicates a successful operation, there is no "cause" in the traditional sense of an error. It simply informs the user that the fee has been processed and saved correctly in the system. Solution If you encounter this message, there is no action required as it signifies that the operation was successful. However, if you are expecting a different outcome or if you are looking for further actions to take,
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