Message type: E = Error
Message class: /ACCGO/FEE -
Message number: 027
Message text: No fee rate maintained in the assigned fee &1/&2
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The SAP error message /ACCGO/FEE027 No fee rate maintained in the assigned fee &1/&2 typically occurs in the context of the SAP Accrual Engine or related financial modules when a fee is being processed, but there is no fee rate defined for the specified fee type and fee category.
Cause: Missing Fee Rate: The primary cause of this error is that there is no fee rate maintained for the specified fee type and fee category in the system.
Configuration Issues: The fee configuration may not have been set up correctly, or the fee rates may not have been updated after changes in business processes or regulations. Data Entry Errors: There may be a mistake in the data entry where the fee type or category is incorrectly specified.
Solution: Maintain Fee Rates: Navigate to the configuration settings for fee management in SAP. Go to the relevant transaction (usually in the customizing area) to maintain fee rates. Ensure that the fee
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