How To Fix /ACCGO/FEE094 - Select 'Price Fixation' under applicable documents

/ACCGO/FEE094 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 094

• Message text: Select 'Price Fixation' under applicable documents

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/FEE094 - Select 'Price Fixation' under applicable documents ?

  The SAP error message /ACCGO/FEE094 Select 'Price Fixation' under applicable documents typically occurs in the context of the SAP system when dealing with financial documents, particularly in the area of pricing and fee management. This error indicates that the system requires the user to select the 'Price Fixation' option in the relevant document or transaction.
  
  Cause:
  
  Missing Selection: The user has not selected the 'Price Fixation' option in the document or transaction where it is required.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  Document Type: The document type being processed may require specific settings or selections that have not been made.
  
  
  Solution:
  
  
  Select 'Price Fixation': 
  
  Navigate to the document or transaction where the error occurred.
  Look for the option labeled 'Price Fixation' and ensure it is selected.
  Save the changes and try processing the document again.
  
  
  
  Check Configuration:
  
  If you have the necessary permissions, check the