How To Fix /ACCGO/FEE086 - Fee copied successfully to settlement unit(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 086

• Message text: Fee copied successfully to settlement unit(s)

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/FEE086 - Fee copied successfully to settlement unit(s) ?

  The SAP error message /ACCGO/FEE086 Fee copied successfully to settlement unit(s) is not actually an error message but rather an informational message indicating that a fee has been successfully copied to the relevant settlement units. This message typically appears in the context of the SAP system's financial or accounting modules, particularly when dealing with fee management or settlement processes.
  Cause:
  
  The message is triggered when a fee is processed and successfully transferred to the designated settlement units. This could occur during various financial operations, such as billing, invoicing, or fee allocation.
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are looking to ensure that the process is functioning correctly, you can:
  
  Verify the Settlement Units: Check that the fees have been correctly allocated to the intended settlement units.
  Review Related Transactions: Ensure that all related financial transactions are processed correctly and that there are no outstanding issues.
  Monitor for Errors: If you encounter subsequent error messages or issues, investigate those specific messages for resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with fee management and settlement processes, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  Documentation: Refer to SAP documentation or help files for more detailed information on fee management and settlement processes.
  SAP Notes: Check SAP Notes for any updates or patches related to fee processing that may provide additional context or improvements.
  
  If you are experiencing issues beyond this informational message, it may be helpful to consult with your SAP support team or refer to specific SAP documentation related to the module you are working with.