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

SAP Error Message - Details

• 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.

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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 the system. Ensure that the fee is set up correctly and that its settings align with the intended use in settlements.
  
  Navigate to the relevant configuration settings in the SAP system (e.g., SPRO) and review the fee settings.
  
  
  
  Adjust Fee Settings: If the fee should be allowed in settlements, consider changing its configuration to permit this. This may involve changing the fee type or its attributes.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific fee type and its handling in settlements. This may provide insights into any restrictions or necessary configurations.
  
  
  Check Business Rules: If there are specific business rules in place that restrict the addition of this fee in settlements, consult with the business process owner or relevant stakeholders to determine if an exception can be made or if the rules need to be adjusted.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the fee can now be processed correctly in the settlement without triggering the error.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to fee management and settlements, such as:
  
  SPRO for configuration settings
  FBL1N for vendor line items
  FBL3N for G/L account line items
  
  
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.