How To Fix /ACCGO/FEE151 - Error while assigning the fee to the gross price; check the log

/ACCGO/FEE151 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 151

• Message text: Error while assigning the fee to the gross price; check the log

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE151 - Error while assigning the fee to the gross price; check the log ?

  The SAP error message /ACCGO/FEE151 typically occurs in the context of fee management within the SAP system, particularly when there is an issue with assigning a fee to the gross price of a transaction. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  
  Configuration Issues: The fee configuration in the system may not be set up correctly. This includes settings related to fee types, fee calculation methods, or the assignment of fees to specific pricing conditions.
  
  
  Missing Data: Required data for fee calculation might be missing. This could include missing master data, such as customer or vendor information, or missing transaction data.
  
  
  Inconsistent Data: There may be inconsistencies in the data being processed, such as mismatched currency or incorrect pricing conditions.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the fee assignment.
  
  
  Log Errors: The error message suggests checking the log,