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

/ACCGO/FEE103 - Overview

• 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.

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/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