How To Fix /ACCGO/FEE103 - &1 event triggered by user &2 on &3 at &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 103

• Message text: &1 event triggered by user &2 on &3 at &4

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE103 - &1 event triggered by user &2 on &3 at &4 ?

  The SAP error message /ACCGO/FEE103 typically relates to issues in the context of the SAP General Ledger (G/L) accounting or financial accounting processes. This specific error message indicates that a certain event has been triggered by a user, and it usually involves a problem with fee processing or accounting entries.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Configuration Issues: Incorrect configuration in the fee management settings or G/L accounts.
  Authorization Problems: The user triggering the event may not have the necessary authorizations to perform the action.
  Data Integrity Issues: There may be inconsistencies or missing data in the relevant master data or transaction data.
  System Errors: Bugs or issues in the SAP system that may affect the processing of fees or accounting entries.
  
  Solution:
  To resolve the /ACCGO/FEE103 error, you can take the following steps:
  
  
  Check User Authorizations: Ensure that the user has the necessary permissions to perform the action that triggered the error. You may need to consult with your SAP security team.
  
  
  Review Configuration Settings: Verify the configuration settings related to fee management and G/L accounts. Ensure that all necessary parameters are correctly set up.
  
  
  Data Validation: Check the relevant master data and transaction data for any inconsistencies or missing information. Correct any issues found.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details, including the user ID, date, and time of the event.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) for debugging or SU53 (Authorization Check) to analyze authorization issues.
  Documentation: Review SAP documentation related to fee management and G/L accounting for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.