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

/ACCGO/FEE146 - Overview

• 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

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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