How To Fix /ACCGO/FEE072 - Currency has to be be filled for rate

/ACCGO/FEE072 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 072

• Message text: Currency has to be be filled for rate

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/FEE072 - Currency has to be be filled for rate ?

  The SAP error message /ACCGO/FEE072 Currency has to be filled for rate typically occurs in the context of financial transactions, particularly when dealing with foreign currency rates in the SAP system. This error indicates that a currency value is missing where it is required for processing a rate, such as in a fee or pricing condition.
  
  Cause:
  
  Missing Currency Field: The most common cause of this error is that the currency field is not filled in the relevant transaction or configuration. This could happen in various scenarios, such as when creating or updating a pricing condition, fee, or rate.
  Incorrect Configuration: If the configuration for currency handling in the relevant module (like FI, CO, or others) is not set up correctly, it may lead to this error.
  Data Entry Error: Users may inadvertently skip entering the currency when inputting data related to rates or fees.
  
  
  Solution:
  
  Check Input Fields: Ensure that all required fields, especially the