How To Fix /ACCGO/FEE083 - &1 of fee determination from BRF+ by user &2 at &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 083

• Message text: &1 of fee determination from BRF+ by user &2 at &3 &4

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/FEE083 - &1 of fee determination from BRF+ by user &2 at &3 &4 ?

  The SAP error message /ACCGO/FEE083 typically relates to issues encountered during fee determination processes in the SAP system, particularly when using the Business Rule Framework plus (BRF+). This error message indicates that there was a problem with the fee determination process, and it provides specific details about the user and the time of the error.
  Cause:
  
  Configuration Issues: The fee determination rules in BRF+ may not be correctly configured. This could include missing or incorrect rules, conditions, or actions that are necessary for the fee calculation.
  Data Issues: The data being processed may be incomplete or incorrect. This could involve missing master data or transactional data that is required for the fee determination.
  Authorization Issues: The user attempting to execute the fee determination may not have the necessary authorizations to access the required data or execute the rules.
  Technical Errors: There could be underlying technical issues, such as problems with the BRF+ application itself or issues with the SAP system configuration.
  
  Solution:
  
  Check Configuration: Review the BRF+ configuration for fee determination. Ensure that all necessary rules, conditions, and actions are correctly defined and activated.
  Validate Data: Check the data being processed for completeness and correctness. Ensure that all required master and transactional data is available and accurate.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the fee determination. This may involve checking user roles and permissions in the SAP system.
  Analyze Logs: Look at the application logs and BRF+ logs for more detailed error messages or stack traces that can provide insights into what went wrong.
  Testing: If changes are made to the configuration or data, perform testing to ensure that the fee determination process works as expected without errors.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting fee determination issues.
  Documentation: Review the official SAP documentation for BRF+ and fee determination processes to ensure compliance with best practices.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be necessary to involve SAP support for further assistance.