How To Fix /ACCGO/FEE144 - Fee &1 master data property added to gross price is set

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 144

• Message text: Fee &1 master data property added to gross price is set

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE144 - Fee &1 master data property added to gross price is set ?

  The SAP error message /ACCGO/FEE144 typically indicates an issue related to the configuration of fee master data in the context of pricing. Specifically, it suggests that a fee master data property that is supposed to be added to the gross price has been set incorrectly or is not configured properly.
  Cause:
  
  Configuration Issue: The fee master data property may not be configured correctly in the system. This could be due to incorrect settings in the fee configuration or missing parameters.
  Inconsistent Data: There may be inconsistencies in the master data related to fees, such as missing or incorrect entries.
  Business Logic: The business logic defined for the fee might not align with the current transaction or pricing conditions.
  
  Solution:
  
  Check Fee Configuration: Review the configuration settings for the fee in the SAP system. Ensure that the properties related to the fee are set correctly and that they align with the intended pricing strategy.
  Review Master Data: Verify the master data for the fee in question. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources related to fee configuration and pricing to ensure that all necessary steps have been followed.
  Debugging: If the issue persists, consider debugging the transaction to identify where the error is being triggered. This may require technical expertise.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking fee configurations, such as SPRO for configuration settings.
  SAP Notes: Look for SAP Notes related to this error message. SAP frequently releases notes that address specific issues and provide solutions or workarounds.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.