How To Fix /ACCGO/FEE091 - Maintain the fee attributes for fee ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 091

• Message text: Maintain the fee attributes for fee ID &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE091 - Maintain the fee attributes for fee ID &1 ?

  The SAP error message /ACCGO/FEE091 Maintain the fee attributes for fee ID &1 typically indicates that there is a missing configuration or incomplete data related to a specific fee ID in the system. This error is often encountered in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where fees are defined and managed.
  Cause:
  
  Missing Fee Attributes: The fee ID referenced in the error message does not have the necessary attributes maintained in the system. This could include details such as fee type, calculation method, or other relevant parameters.
  Incomplete Configuration: The fee ID may not have been fully configured in the system, leading to the inability to process transactions related to that fee.
  Data Integrity Issues: There may be inconsistencies or missing data in the underlying tables that manage fee configurations.
  
  Solution:
  
  
  Maintain Fee Attributes:
  
  Navigate to the relevant configuration area in SAP where fees are defined (this could be in the SAP CC or CI module).
  Locate the fee ID mentioned in the error message.
  Ensure that all required attributes for the fee ID are properly maintained. This may include setting up the fee type, calculation rules, and any other necessary parameters.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings for fees in the system to ensure that they are complete and correct.
  If you are unsure about the required attributes, refer to the SAP documentation or consult with a functional consultant who specializes in the relevant module.
  
  
  
  Testing:
  
  After maintaining the fee attributes, perform a test transaction to ensure that the error no longer occurs and that the fee is processed correctly.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult the SAP Help Portal or relevant documentation for additional guidance on fee configuration and management.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to fee management in SAP, such as SPRO for configuration or specific transaction codes for fee maintenance.
  User Roles: Ensure that you have the necessary authorizations to maintain fee attributes in the system.
  
  By following these steps, you should be able to resolve the error message and ensure that the fee ID is properly configured in your SAP system.