How To Fix /ACCGO/FEE020 - Fee &1/&2 deleted successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 020

• Message text: Fee &1/&2 deleted successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE020 - Fee &1/&2 deleted successfully ?

  The SAP error message /ACCGO/FEE020 Fee &1/&2 deleted successfully is not actually an error message in the traditional sense; rather, it is an informational message indicating that a fee (identified by the parameters &1 and &2) has been successfully deleted from the system. 
  Cause:
  
  This message typically occurs when a user or a process attempts to delete a fee record from the SAP system, and the operation is completed successfully. The parameters &1 and &2 usually represent specific identifiers for the fee, such as the fee type and fee number.
  
  Solution:
  Since this message indicates a successful deletion, there is no action required to resolve an error. However, if the deletion was unintentional or if you need to restore the deleted fee, you may need to:
  
  Check the Fee Records: Verify if the fee was indeed deleted and if it is necessary to restore it.
  Restore the Fee: If the fee needs to be reinstated, you may need to create a new fee record with the same details as the deleted one.
  Review User Actions: If the deletion was not intended, review user actions or permissions to prevent accidental deletions in the future.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP configuration, you may use specific transaction codes to manage fees, such as FEE1 for creating fees or FEE2 for changing fees.
  Authorization: Ensure that users have the appropriate authorizations to delete fees to prevent unauthorized deletions.
  Audit Trail: Check if there is an audit trail or log that tracks changes to fee records, which can help in understanding who deleted the fee and why.
  Documentation: Refer to SAP documentation or your organization's guidelines on fee management for best practices and procedures.
  
  If you encounter this message and it is part of a larger issue or process, consider consulting with your SAP support team or reviewing the relevant configuration settings.