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How To Fix /ACCGO/FEE081 - Maintain accrual time for sales and purchase


/ACCGO/FEE081 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/FEE -

  • Message number: 081

  • Message text: Maintain accrual time for sales and purchase

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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.


/ACCGO/FEE081 - Details

  • The SAP error message /ACCGO/FEE081 Maintain accrual time for sales and purchase typically occurs in the context of the Accrual Engine in SAP, which is used for managing accruals and deferrals in financial accounting. This error indicates that there is a missing configuration related to the accrual time settings for sales and purchase transactions.
    
    Cause: The error is usually caused by one of the following reasons: Missing Configuration: The accrual time settings for sales and purchase transactions have not been maintained in the system. Incorrect Settings: The existing settings may be incorrect or incomplete, leading to the inability to process accruals properly. Transaction Type Issues: The specific transaction type being processed may not have the necessary accrual time defined.
    Solution: To resolve this error, you can follow these steps: Access the Configuration: Go to the SAP Easy Access screen and navigate to the configuration for the Accrual Engine. This is usually found under the following path:SPRO -> Financial Accounting

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