How To Fix /ACCGO/FEE140 - Fee &1 copied from &2 &3&4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 140

• Message text: Fee &1 copied from &2 &3&4

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE140 - Fee &1 copied from &2 &3&4 ?

  The SAP error message /ACCGO/FEE140 Fee &1 copied from &2 &3 &4 typically relates to issues in the context of fee management within the SAP system, particularly in the area of financial accounting or controlling. This error message indicates that there is a problem with the copying of fee data from one source to another.
  
  Cause:
  
  Data Inconsistency: The source data from which the fee is being copied may not be consistent or may not exist.
  
  Configuration Issues: There may be configuration issues in the fee management settings that prevent the copying process from completing successfully.
  Authorization Issues: The user may not have the necessary authorizations to access the source data or to perform the copying operation.
  Missing Master Data: Required master data (like customer or vendor information) may be missing or incomplete.
  
  
  Solution:
  
  Check Source Data: Verify that the source data (the fee being copied from) exists and is correct. Ensure that all necessary fields are