How To Fix /ACCGO/FEE119 - Maintain fee attributes in contract header

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 119

• Message text: Maintain fee attributes in contract header

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE119 - Maintain fee attributes in contract header ?

  The SAP error message /ACCGO/FEE119 Maintain fee attributes in contract header typically occurs in the context of the SAP Contract Management or SAP Revenue Accounting and Reporting (RAR) modules. This error indicates that certain fee attributes that are required for processing contracts are not maintained in the contract header.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Fee Attributes: The contract header does not have the necessary fee attributes defined. This could include attributes like fee type, fee amount, or other related fields that are required for the contract to be processed correctly.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the requirement for fee attributes not being met.
  Data Entry Errors: There might be a data entry error where the fee attributes were not filled in or were incorrectly filled.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Header:
  
  Navigate to the contract in question and check the contract header for any missing fee attributes.
  Ensure that all required fields related to fees are filled in correctly.
  
  
  
  Maintain Fee Attributes:
  
  If the fee attributes are missing, you will need to maintain them. This can typically be done by editing the contract and entering the necessary fee information in the appropriate fields.
  
  
  
  Review Configuration:
  
  If you suspect that the issue is related to configuration, consult with your SAP configuration team to ensure that the fee attributes are correctly set up in the system.
  Check the configuration settings for the relevant module (e.g., Contract Management or RAR) to ensure that all necessary parameters are defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining fee attributes in contracts. This can provide insights into what attributes are required and how to maintain them.
  
  
  
  Testing:
  
  After making the necessary changes, test the contract processing again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA02 (Change Sales Order) or VA03 (Display Sales Order) depending on the context of the contract.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to edit contract headers and maintain fee attributes.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.