How To Fix /ACCGO/FEE026 - Fee deletion failed for one or more fees

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 026

• Message text: Fee deletion failed for one or more fees

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/FEE026 - Fee deletion failed for one or more fees ?

  The SAP error message /ACCGO/FEE026 Fee deletion failed for one or more fees typically occurs in the context of fee management within the SAP system, particularly when dealing with the deletion of fees in the Accounts Receivable or Accounts Payable modules. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Dependencies on Other Transactions: The fee you are trying to delete may be linked to other transactions or documents that prevent its deletion.
  Authorization Issues: The user may not have the necessary permissions to delete the fee.
  Data Integrity Constraints: There may be data integrity rules in place that prevent the deletion of fees that are still in use or have been posted.
  Incorrect Fee Configuration: The fee might be incorrectly configured or not set up properly in the system.
  System Locking: The fee record might be locked by another user or process, preventing deletion.
  
  Solutions:
  
  Check Dependencies: Review any related transactions or documents that may be linked to the fee. Ensure that there are no outstanding invoices or payments associated with the fee.
  Review Authorizations: Ensure that the user attempting to delete the fee has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  Data Integrity Checks: Run data integrity checks to ensure that there are no issues with the fee records. This may involve consulting with your SAP Basis or technical team.
  Configuration Review: Verify the configuration of the fee in the system. Ensure that it is set up correctly and that all required fields are populated.
  Unlock Records: If the fee record is locked, identify the user or process that is holding the lock and resolve the issue. This may involve waiting for the lock to be released or contacting the user.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to investigate related documents.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to fee management and deletion processes for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.