How To Fix /ACCGO/FEE068 - Fee ID &1 not added

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 068

• Message text: Fee ID &1 not added

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/FEE068 - Fee ID &1 not added ?

  The SAP error message /ACCGO/FEE068 Fee ID &1 not added typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that a specific fee ID (identified by &1) was not successfully added to a transaction or process.
  Cause:
  
  Invalid Fee ID: The fee ID specified may not exist in the system or may not be correctly configured.
  Configuration Issues: There may be issues with the configuration of the fee structure or the related business rules.
  Authorization Issues: The user may not have the necessary permissions to add the fee ID.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the fee from being added.
  Business Logic Constraints: Certain business rules or conditions may not be met, preventing the addition of the fee.
  
  Solution:
  
  Check Fee ID: Verify that the fee ID specified in the error message exists in the system and is correctly configured.
  Review Configuration: Ensure that the fee structure and related configurations are set up correctly in the system.
  User Authorization: Check the user’s authorization roles and ensure they have the necessary permissions to add fees.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to fee management in SAP CC or CI.
  Debugging: If the issue persists, consider debugging the process to identify where the failure occurs.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to fee management in SAP CC/CI.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.