How To Fix /ACCGO/FEE105 - Fee &1/&2 already added

/ACCGO/FEE105 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 105

• Message text: Fee &1/&2 already added

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/FEE105 - Fee &1/&2 already added ?

  The SAP error message /ACCGO/FEE105 Fee &1/&2 already added typically occurs in the context of the SAP Accrual Engine or related financial processes. This error indicates that a fee (identified by the parameters &1 and &2) has already been added to the system, and the system is preventing a duplicate entry.
  
  Cause:
  
  
  Duplicate Entry: The most common cause of this error is an attempt to add a fee that has already been recorded in the system. This can happen due to:
  
  Manual entry errors.
  Automated processes or batch jobs that attempt to add the same fee multiple times.
  Data import processes that do not check for existing records.
  
  
  
  
  Configuration Issues: There may be issues with the configuration of the fee management or accrual processes that allow for duplicate entries.
  
  
  
  Solution:
  
  
  Check Existing Fees: Before attempting to add a fee, check the existing records in the system to confirm whether the fee has already been added. You can do