How To Fix /ACCGO/FEE134 - Fee &1 with amount &2 &3 added to the gross price

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 134

• Message text: Fee &1 with amount &2 &3 added to the gross price

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE134 - Fee &1 with amount &2 &3 added to the gross price ?

  The SAP error message /ACCGO/FEE134 typically relates to the handling of fees in the context of pricing in the SAP system, particularly in the area of financial accounting or controlling. This message indicates that a fee has been added to the gross price of a product or service, and it provides details about the fee type and amount.
  Cause:
  
  Fee Configuration: The fee might be configured incorrectly in the system, leading to unexpected behavior when calculating the gross price.
  Pricing Procedure: The pricing procedure may not be set up to handle the fee correctly, or the fee might not be applicable in the current context.
  Master Data Issues: There could be issues with the master data related to the product or service, such as incorrect pricing conditions or missing information.
  Transaction Context: The error may arise in specific transactions where fees are not expected or allowed, leading to a conflict in the pricing logic.
  
  Solution:
  
  Check Fee Configuration: Review the configuration of the fee in the system. Ensure that it is set up correctly and that it is applicable to the transaction you are processing.
  Review Pricing Procedure: Examine the pricing procedure assigned to the transaction. Ensure that it includes the necessary conditions for handling fees and that they are applied correctly.
  Validate Master Data: Check the master data for the relevant product or service. Ensure that all necessary pricing conditions are defined and that there are no discrepancies.
  Transaction Review: Analyze the specific transaction that triggered the error. Ensure that it is valid for the application of the fee and that all required fields are populated correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling fees and pricing in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates or patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and fee management, such as VK11 (Create Condition) or VK31 (Maintain Condition).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Testing: If changes are made to configuration or master data, conduct thorough testing in a development or quality assurance environment before applying changes to production.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.