How To Fix /ACCGO/FEE146 - Fee rate pro-rated to &1 for fee ID &2 as per the application split

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 146

• Message text: 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 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/FEE146 - Fee rate pro-rated to &1 for fee ID &2 as per the application split ?

  The SAP error message /ACCGO/FEE146 indicates that a fee rate has been pro-rated based on an application split for a specific fee ID. This message typically arises in the context of financial transactions or fee calculations within the SAP system, particularly in modules related to accounting or financial management.
  Cause:
  
  Application Split: The error is triggered when the system determines that the fee needs to be split across different applications or cost centers, and as a result, the fee rate is adjusted (pro-rated) accordingly.
  Configuration Issues: There may be issues with how the fee structure is configured in the system, leading to unexpected pro-rating.
  Data Entry Errors: Incorrect data entries related to fee IDs or application splits can also lead to this error.
  Business Logic: The business rules defined for fee calculations may require pro-rating under certain conditions, which could be causing the message to appear.
  
  Solution:
  
  Review Configuration: Check the configuration settings for fee management in the SAP system. Ensure that the fee IDs and their associated rates are set up correctly.
  Validate Data Entries: Verify that the data entered for the transaction is accurate, particularly the fee ID and any related application splits.
  Check Business Rules: Review the business logic or rules that govern fee calculations to ensure they align with the intended behavior.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling fee pro-rating and related configurations.
  Testing: If changes are made to the configuration or data, conduct thorough testing to ensure that the issue is resolved and that the fee calculations are correct.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to fee management, such as those for configuration and reporting.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.