Do you have any question about this error?
Message type: E = Error
Message class: /ACCGO/FEE -
Message number: 145
Message text: BRF+ rule ID determined as &1
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.
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.
/ACCGO/FEE145
- BRF+ rule ID determined as &1 ?The SAP error message
/ACCGO/FEE145
related to BRF+ (Business Rule Framework plus) typically indicates an issue with the determination of a rule ID in the context of financial processes, particularly in the area of account determination or fee calculation.Cause:
- Rule Not Found: The specified rule ID (&1) may not exist in the BRF+ application, or it may not be activated.
- Configuration Issues: There may be configuration issues in the BRF+ application or the rules may not be properly defined.
- Authorization Issues: The user may not have the necessary authorizations to access the BRF+ rules.
- Data Issues: The input data used for rule determination may be incorrect or incomplete, leading to the inability to find a matching rule.
Solution:
- Check Rule ID: Verify that the rule ID specified in the error message exists in the BRF+ application. You can do this by navigating to the BRF+ workbench and checking the rules.
- Activate Rules: If the rule exists but is not activated, activate it in the BRF+ workbench.
- Review Configuration: Ensure that the BRF+ configuration is correct and that all necessary rules are defined and properly linked to the relevant processes.
- Check Authorizations: Ensure that the user has the necessary authorizations to access and execute the BRF+ rules.
- Validate Input Data: Check the input data being used for rule determination to ensure it is complete and correct. This may involve reviewing the data being passed to the BRF+ rules.
- Debugging: If the issue persists, consider using debugging tools to trace the execution of the BRF+ rules and identify where the failure occurs.
Related Information:
If the problem continues after following these steps, it may be necessary to involve SAP support for further investigation.
Get instant SAP help. Start your 7-day free trial now.
/ACCGO/FEE144
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...
/ACCGO/FEE143
Accrual posting terminated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/FEE146
Fee rate pro-rated to &1 for fee ID &2 as per the application split
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/FEE147
The rate will be adjusted according to the change in decimal places
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.