How To Fix /ACCGO/FEE080 - Fee &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 080

• Message text: Fee &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE080 - Fee &1 does not exist ?

  The SAP error message /ACCGO/FEE080 Fee &1 does not exist typically occurs in the context of the SAP system when dealing with fee management, particularly in the area of accounting or financial transactions. This error indicates that the system is unable to find a fee configuration or entry that is expected for the operation being performed.
  Cause:
  
  Missing Fee Configuration: The fee that is being referenced (indicated by &1) has not been defined in the system. This could be due to a configuration oversight or an incomplete setup.
  Incorrect Fee Code: The fee code being used in the transaction might be incorrect or misspelled.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary permissions to access the fee configuration.
  
  Solution:
  
  
  Check Fee Configuration:
  
  Navigate to the fee configuration settings in the SAP system (usually found in the customizing settings under Financial Accounting or the specific module you are working with).
  Verify that the fee code exists and is correctly configured.
  
  
  
  Correct Fee Code:
  
  Ensure that the fee code being used in the transaction is correct. Double-check for any typos or incorrect references.
  
  
  
  Create Missing Fee:
  
  If the fee does not exist, you may need to create it. This typically involves defining the fee parameters, such as amount, conditions, and any other relevant details.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and manage fee configurations. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on fee management in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing fees, such as SPRO for configuration or SE11 for data dictionary checks.
  SAP Notes: Check for any SAP Notes related to fee management that might address known issues or provide patches.
  User 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 cause of the error and implement a solution to resolve it.