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

/ACCGO/FEE134 - Overview

• 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