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

SAP Error Message - Details

• 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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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.

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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, which may contain specific details about what went wrong during the fee assignment process.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for fee management in the SAP system. Ensure that all necessary fee types and calculation methods are correctly defined.
  
  
  Review Logs: Check the application logs for more detailed error messages. This can provide insights into what specific data or configuration is causing the issue.
  
  
  Validate Data: Ensure that all required data for the transaction is present and correct. This includes checking master data and transaction data for completeness and accuracy.
  
  
  Authorization Check: Verify that the user has the necessary permissions to assign fees. If not, work with your SAP security team to grant the appropriate authorizations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  
  Testing: If changes are made to configuration or data, conduct tests to ensure that the issue is resolved and that fees can be assigned correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE11 for data dictionary, and SLG1 for viewing application logs.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.