How To Fix /ACCGO/FEE061 - Fee ID &1 with rate &2 determined from BRF rule

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 061

• Message text: Fee ID &1 with rate &2 determined from BRF rule

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE061 - Fee ID &1 with rate &2 determined from BRF rule ?

  The SAP error message /ACCGO/FEE061 typically relates to issues with fee determination in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that a fee ID was determined using a Business Rule Framework (BRF) rule, but there may be issues with the configuration or data that led to this error.
  Cause:
  
  Configuration Issues: The BRF rules may not be correctly configured, leading to incorrect fee determination.
  Missing Data: Required data for the fee calculation might be missing or incorrect, such as customer information, service details, or other relevant parameters.
  Inconsistent Fee Rates: The fee rate determined might not be valid or consistent with the expected values in the system.
  Business Rule Logic: The logic defined in the BRF rules may not cover all scenarios, leading to unexpected results.
  
  Solution:
  
  Check BRF Configuration: Review the BRF rules associated with the fee determination process. Ensure that the rules are correctly set up and that they cover all necessary scenarios.
  Validate Input Data: Ensure that all required input data for the fee calculation is present and correct. This includes checking customer master data, service definitions, and any other relevant parameters.
  Review Fee Rates: Check the fee rates defined in the system to ensure they are valid and correctly linked to the fee IDs being used.
  Debugging: If necessary, use debugging tools to trace the execution of the BRF rules and identify where the logic may be failing or producing unexpected results.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the error message /ACCGO/FEE061 for patches or updates that may resolve known issues.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making changes, conduct thorough testing to ensure that the fee determination process works as expected across different scenarios.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.