How To Fix /ACCGO/FEE102 - Error returned by fee framework

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 102

• Message text: Error returned by fee framework

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/FEE102 - Error returned by fee framework ?

  The SAP error message /ACCGO/FEE102 Error returned by fee framework typically relates to issues within the Fee Management module in SAP, particularly when dealing with the Fee Framework. This error can occur due to various reasons, including configuration issues, missing data, or incorrect parameters being passed to the fee calculation process.
  Causes:
  
  Configuration Issues: The fee framework may not be properly configured. This includes missing or incorrect settings in the fee calculation rules or fee types.
  Missing Master Data: Required master data (like customer or vendor information) may be missing or incomplete.
  Incorrect Parameters: The parameters being passed to the fee calculation might be incorrect or not aligned with the expected values.
  Authorization Issues: The user may not have the necessary authorizations to execute the fee calculation.
  System Bugs: There may be bugs or issues in the specific version of SAP being used.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Fee Management module. Ensure that all necessary fee types and calculation rules are correctly set up.
  Validate Master Data: Ensure that all required master data is complete and accurate. This includes checking customer/vendor records and any related data.
  Review Parameters: Check the parameters being passed to the fee calculation process. Ensure they are correct and valid.
  Authorization Check: Verify that the user executing the transaction has the necessary authorizations to perform fee calculations.
  Consult SAP Notes: Look for relevant SAP Notes or patches that may address known issues related to this error message. SAP Support can provide guidance on specific notes that may apply to your situation.
  Debugging: If you have access to debugging tools, you can trace the execution of the fee calculation to identify where the error is occurring.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Fee Management module for detailed configuration and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a bug or a complex configuration issue.
  
  By following these steps, you should be able to identify the root cause of the /ACCGO/FEE102 error and implement a suitable solution.