How To Fix /ACCGO/FEE079 - User denied addition of new fee, hence no fee was added from BRF+


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/FEE -

  • Message number: 079

  • Message text: User denied addition of new fee, hence no fee was added from BRF+

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  • 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/FEE079 - User denied addition of new fee, hence no fee was added from BRF+ ?

    The SAP error message /ACCGO/FEE079 User denied addition of new fee, hence no fee was added from BRF+ typically indicates that the user attempting to add a new fee does not have the necessary authorizations or permissions to perform that action within the SAP system. This error is related to the Business Rule Framework plus (BRF+) functionality in SAP, which is used for managing business rules and decision-making processes.

    Cause:

    1. Authorization Issues: The user lacks the required authorization to add new fees. This could be due to missing roles or permissions in the user's profile.
    2. Configuration Settings: The system may have specific configurations that restrict certain users from adding fees based on their roles or the context in which they are operating.
    3. Business Rules: The BRF+ rules may have conditions that prevent certain users from executing the action of adding fees.

    Solution:

    1. Check User Authorizations:

      • Review the user's roles and authorizations in the SAP system. Ensure that the user has the necessary permissions to add fees.
      • Use transaction code SU53 immediately after the error occurs to check for authorization failures.
    2. Adjust Roles and Permissions:

      • If the user lacks the necessary authorizations, work with your SAP security team to adjust the roles and permissions accordingly.
      • Ensure that the user is assigned to the correct roles that include the necessary authorizations for fee management.
    3. Review BRF+ Configuration:

      • Check the BRF+ rules that are in place to see if there are any conditions that might be restricting the user's ability to add fees.
      • Modify the rules if necessary to allow the user to perform the action.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
    5. Testing:

      • After making changes to authorizations or BRF+ rules, test the process again to ensure that the user can now add fees without encountering the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), PFCG (Role Maintenance), and BRF+ transaction codes for managing business rules.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists after checking authorizations and configurations, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to allow the user to add new fees successfully.

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