How To Fix /ACCGO/FEE155 - Row &1: Enter rate for fee &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 155

• Message text: 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 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/FEE155 - Row &1: Enter rate for fee &2 ?

  The SAP error message /ACCGO/FEE155 Row &1: Enter rate for fee &2 typically occurs in the context of the SAP Accrual Engine or related financial modules when a fee is being processed, but the required rate for that fee has not been entered.
  Cause:
  
  Missing Rate Entry: The primary cause of this error is that the system expects a rate to be defined for a specific fee, but it has not been provided in the relevant configuration or transaction.
  Configuration Issues: There may be issues in the configuration of the fee structure in the system, leading to the absence of a defined rate.
  Data Entry Errors: During data entry, the user may have overlooked entering the rate for the fee.
  
  Solution:
  
  
  Check Fee Configuration:
  
  Navigate to the configuration settings for the fees in the SAP system.
  Ensure that the fee type in question has a valid rate defined. This can usually be found in the customizing settings under the relevant module (e.g., Financial Accounting, Controlling).
  
  
  
  Enter the Missing Rate:
  
  If you are processing a transaction that requires a fee rate, go back to the transaction and enter the required rate for the fee indicated in the error message.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data entered for that transaction to ensure all required fields, including the fee rate, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the fee structure and how to configure rates properly.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to access fee configuration or transaction processing (e.g., SPRO for configuration).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary permissions to enter or modify fee rates in the system.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary fee rates are correctly entered in the system.