How To Fix /ACCGO/FEE152 - Fee &1 set to 'Add to Gross Price', not allowed to add in settlement

/ACCGO/FEE152 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 152

• Message text: Fee &1 set to 'Add to Gross Price', not allowed to add in settlement

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE152 - Fee &1 set to 'Add to Gross Price', not allowed to add in settlement ?

  The SAP error message /ACCGO/FEE152 Fee &1 set to 'Add to Gross Price', not allowed to add in settlement typically occurs in the context of the SAP Accrual Engine or related financial processes where fees or charges are being processed. This error indicates that a specific fee (denoted by &1) is configured to be added to the gross price, but the system does not allow this fee to be included in the settlement process.
  
  Cause:
  
  Configuration Issue: The fee in question is set up in a way that it is intended to be added to the gross price, but the settlement process does not permit this configuration.
  Business Rules: There may be business rules or settings in the system that restrict certain fees from being included in settlements.
  Fee Type: The fee type may not be compatible with the settlement process, leading to this restriction.
  
  
  Solution:
  
  
  Review Fee Configuration: Check the configuration of the fee in