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

SAP Error Message - Details

• 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.

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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 configuration settings related to pricing and fee management in the SAP system.
  Ensure that the relevant document types and pricing conditions are correctly configured to allow for price fixation.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific module you are working with (e.g., Financial Accounting, Controlling).
  Look for any specific instructions or requirements regarding price fixation.
  
  
  
  User Training:
  
  If this error is common among users, consider providing training or guidance on how to properly select options in the relevant transactions.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to Financial Accounting (FI) or Controlling (CO).
  Transaction Codes: Familiarize yourself with the transaction codes relevant to pricing and fee management, as they may provide additional context for resolving the error.
  SAP Notes: Check the SAP Support Portal for any notes or updates related to this error message, as there may be patches or updates that address the issue.
  
  By following these steps, you should be able to resolve the error and continue with your work in the SAP system.