How To Fix /ACCGO/FEE016 - Selected documents not applicable for the fee type; check /ACCGO/FEE_AD

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 016

• Message text: Selected documents not applicable for the fee type; check /ACCGO/FEE_AD

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE016 - Selected documents not applicable for the fee type; check /ACCGO/FEE_AD ?

  The SAP error message /ACCGO/FEE016 Selected documents not applicable for the fee type; check /ACCGO/FEE_AD typically occurs in the context of the SAP Accrual Engine or the Fee Management module. This error indicates that the documents you are trying to process do not meet the criteria for the specified fee type. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incompatible Fee Type: The selected documents may not be compatible with the fee type you are trying to apply. This could be due to the nature of the documents or the specific configurations of the fee type.
  Configuration Issues: The fee type may not be properly configured in the system. This includes settings in the fee determination process or the conditions under which fees are applied.
  Document Status: The status of the documents may not allow for the application of the fee. For example, if the documents are in a status that does not permit fee calculation or posting.
  Missing Data: Required data for the fee calculation may be missing from the documents or the master data associated with them.
  
  Solution:
  
  Check Fee Type Configuration: Review the configuration of the fee type in transaction /ACCGO/FEE_AD. Ensure that the fee type is set up correctly and that it is applicable to the types of documents you are processing.
  Review Document Selection: Verify that the documents you are trying to process are indeed eligible for the selected fee type. Check the document types and their statuses.
  Update Document Data: Ensure that all necessary data is present in the documents. This may include checking for missing fields or incorrect values that could affect fee calculation.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the fee type and its requirements. This can provide insights into what might be causing the incompatibility.
  Testing: If changes are made to the configuration or documents, perform tests to ensure that the error does not recur. This may involve creating test documents that meet the criteria for the fee type.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /ACCGO/FEE_AD for fee type configuration and /ACCGO/FEE for fee processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide fixes or workarounds for specific problems.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can offer solutions or insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in the Accrual Engine or Fee Management module for further assistance.