How To Fix /ACCGO/FEE116 - Fee ID &1 is not applicable for the selected event &2 in row &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 116

• Message text: Fee ID &1 is not applicable for the selected event &2 in row &3

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/FEE116 - Fee ID &1 is not applicable for the selected event &2 in row &3 ?

  The SAP error message /ACCGO/FEE116 Fee ID &1 is not applicable for the selected event &2 in row &3 typically occurs in the context of the SAP Accrual Engine or similar financial modules where fees or charges are being processed. This error indicates that the specified Fee ID is not valid for the event type that has been selected in the specified row of the transaction or document.
  Cause:
  
  Incompatibility of Fee ID and Event: The Fee ID you are trying to apply is not configured to be used with the selected event type. This could be due to configuration settings in the system where certain fees are only applicable to specific events.
  Missing Configuration: The Fee ID may not be properly configured in the system for the event type you are trying to use it with.
  Data Entry Error: There may be a mistake in the data entry, such as selecting the wrong event type or Fee ID.
  Versioning Issues: If there have been recent changes or updates to the configuration, the Fee ID may have been deactivated or modified.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the Fee ID and the event type in the SAP system. Ensure that the Fee ID is set up to be applicable for the selected event.
  
  Navigate to the relevant configuration transaction (e.g., SPRO) and check the settings under the Accrual Engine or Fee Management sections.
  
  
  
  Validate Data Entry: Double-check the entries made in the transaction. Ensure that the correct Fee ID and event type are selected.
  
  
  Consult Documentation: Refer to the SAP documentation or help files for guidance on the specific Fee ID and event type to understand their relationship and any prerequisites.
  
  
  Contact Support: If the issue persists after checking the configuration and data entry, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SPRO for configuration settings.
  SE11 for checking table definitions related to fees and events.
  
  
  
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  
  
  Testing: If possible, create a test scenario to replicate the issue and analyze the behavior of the system with different combinations of Fee IDs and event types.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.