How To Fix /ACCGO/FEE089 - No fee selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 089

• Message text: No fee selected

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/FEE089 - No fee selected ?

  The SAP error message /ACCGO/FEE089 No fee selected typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system could not find any applicable fee for the transaction or service being processed. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Fee Configuration: The fee that should be applied to the transaction may not be configured in the system.
  Incorrect Fee Conditions: The conditions under which the fee should be applied may not be met, leading to no fee being selected.
  Data Inconsistencies: There may be inconsistencies in the data related to the service or transaction, such as missing or incorrect master data.
  Transaction Type: The transaction type being processed may not be associated with any fees in the system.
  Versioning Issues: If there are multiple versions of fee configurations, the system may not be referencing the correct version.
  
  Solutions:
  
  Check Fee Configuration: Verify that the fee is correctly configured in the system. This includes checking the fee master data and ensuring that it is active and applicable to the relevant transaction types.
  Review Fee Conditions: Ensure that the conditions for applying the fee are correctly defined and that the transaction meets these conditions.
  Data Validation: Check for any inconsistencies in the master data related to the service or transaction. Ensure that all required fields are populated correctly.
  Transaction Type Mapping: Confirm that the transaction type being processed is correctly mapped to the applicable fees in the system.
  Consult Documentation: Review the SAP documentation for the specific module you are working with to ensure that all necessary configurations are in place.
  Debugging: If you have access to the system, you may want to debug the process to see where the fee selection is failing.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Logs: Review transaction logs for additional error messages or warnings that may provide more context about the issue.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is impacting business operations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.