How To Fix /ACCGO/FEE120 - Maintain fee attributes in contract item

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 120

• Message text: Maintain fee attributes in contract item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE120 - Maintain fee attributes in contract item ?

  The SAP error message /ACCGO/FEE120 Maintain fee attributes in contract item typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there are missing or incomplete fee attributes in a contract item that need to be maintained before proceeding with further processing.
  Cause:
  
  Missing Fee Attributes: The contract item does not have the necessary fee attributes defined. This could be due to incomplete configuration or data entry.
  Incorrect Configuration: The fee attributes may not be properly configured in the system, leading to the inability to process the contract item.
  Data Inconsistency: There may be inconsistencies in the data related to the contract item, such as missing mandatory fields.
  
  Solution:
  
  
  Maintain Fee Attributes:
  
  Navigate to the contract item in question.
  Check the fee attributes section and ensure that all required fields are filled out correctly.
  If necessary, add or update the fee attributes to meet the requirements.
  
  
  
  Configuration Check:
  
  Review the configuration settings for fee attributes in the SAP system. Ensure that all necessary settings are in place and that they align with business requirements.
  If you are unsure about the configuration, consult with your SAP functional consultant or refer to the SAP documentation.
  
  
  
  Data Validation:
  
  Validate the data associated with the contract item to ensure that there are no inconsistencies or missing information.
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the underlying tables for any discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to the SAP Help Portal or relevant documentation for detailed information on maintaining fee attributes and the specific requirements for your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the contract item processing again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management and fee attribute maintenance, such as ACCGO for Convergent Charging.
  User Roles: Ensure that you have the appropriate permissions to make changes to contract items and fee attributes.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.