Message type: E = Error
Message class: /ACCGO/FEE -
Message number: 153
Message text: Fee &1/&2 overwritten from settlement group
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/ACCGO/FEE153
- Fee &1/&2 overwritten from settlement group ?The SAP error message /ACCGO/FEE153 Fee &1/&2 overwritten from settlement group typically occurs in the context of the SAP system when dealing with fee management, particularly in the area of financial accounting or settlement processes. This error indicates that a fee that was previously defined or calculated has been overwritten by a value from a settlement group.
Cause: Settlement Group Configuration: The settlement group may have a predefined fee structure that overrides the individual fee settings. This can happen if the settlement group is configured to apply specific fees that differ from those set at the individual level. Data Entry Errors: There may be inconsistencies or errors in the data entry for fees, leading to the system defaulting to the settlement group values. System Settings: The system may be configured to prioritize settlement group fees over individual fees, which can lead to this message being triggered.
Solution: Review Settlement Group Settings: Check the configuration of the
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/FEE152
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...
/ACCGO/FEE151
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...
/ACCGO/FEE154
Error occured while saving fee, check fee log
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/FEE155
Row &1: Enter rate for fee &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.