How To Fix /ACCGO/FEE045 - Condition type not found for fee &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 045

• Message text: Condition type not found for fee &1/&2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE045 - Condition type not found for fee &1/&2 ?

  The SAP error message /ACCGO/FEE045 Condition type not found for fee &1/&2 typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system is unable to find a specified condition type for a fee that is being processed.
  Cause:
  
  Missing Condition Type: The specified condition type (represented by &1 and &2 in the error message) does not exist in the system. This could be due to incorrect configuration or missing entries in the relevant tables.
  Incorrect Configuration: The configuration for the fee or pricing procedure may not be set up correctly, leading to the system not being able to find the necessary condition type.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that reference the condition type.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the condition type.
  
  Solution:
  
  Check Condition Types: Verify that the condition types referenced in the error message exist in the system. You can do this by navigating to the relevant configuration area in SAP (e.g., SPRO) and checking the condition types under pricing or fee management.
  Review Configuration: Ensure that the configuration for the fee and pricing procedure is correctly set up. This includes checking the condition records and ensuring that they are properly maintained.
  Maintain Condition Records: If the condition type is missing, you may need to create or maintain the condition records for the fee in question.
  Check Master Data: Review the master data related to the fee to ensure that it is complete and consistent. This includes checking customer master data, material master data, or any other relevant entities.
  Authorization Check: Ensure that the user has the necessary authorizations to access the condition types and related data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition types and their configuration.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.