How To Fix /ACCGO/FEE063 - Fee &1/&2 not applicable for non-standard settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 063

• Message text: Fee &1/&2 not applicable for non-standard settlement

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE063 - Fee &1/&2 not applicable for non-standard settlement ?

  The SAP error message /ACCGO/FEE063 Fee &1/&2 not applicable for non-standard settlement typically occurs in the context of the SAP system when dealing with fee management, particularly in the area of financial transactions and settlements. This error indicates that a specific fee (identified by &1 and &2) is not applicable for a non-standard settlement process.
  Cause:
  
  Non-Standard Settlement: The error arises when a fee is being applied to a transaction that is not compatible with the non-standard settlement process. This could be due to the configuration of the fee or the type of settlement being processed.
  Configuration Issues: The fee might not be configured correctly in the system to allow for non-standard settlements. This could involve missing settings or incorrect parameters in the fee configuration.
  Transaction Type: The transaction type being processed may not support the fee in question, leading to the error when attempting to apply it.
  
  Solution:
  
  Check Fee Configuration: Review the configuration of the fee in the SAP system. Ensure that the fee is set up to be applicable for non-standard settlements. This may involve checking the fee type, conditions, and any related settings.
  Review Settlement Type: Verify the type of settlement being processed. If it is indeed a non-standard settlement, ensure that the fees associated with it are correctly defined and applicable.
  Adjust Transaction Settings: If the transaction type does not support the fee, consider adjusting the transaction settings or using a different transaction type that is compatible with the fee.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on fee management and settlement processes. This can provide insights into the correct configuration and usage of fees.
  Contact SAP Support: If the issue persists after checking configurations and settings, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system setup.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to fee management and settlement processes, such as /ACCGO/FEECONF for fee configuration.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.