How To Fix /ACCGO/FEE156 - Row &1: Enter quantity and UoM for fee &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 156

• Message text: Row &1: Enter quantity and UoM 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE156 - Row &1: Enter quantity and UoM for fee &2 ?

  The SAP error message /ACCGO/FEE156 Row &1: Enter quantity and UoM for fee &2 typically occurs in the context of the SAP Convergent Charging (SAP CC) module, which is used for managing charging and billing processes. This error indicates that for a specific fee (identified by &2), the system requires both a quantity and a unit of measure (UoM) to be entered, but they are missing.
  Cause:
  
  Missing Data: The error is triggered when a fee is defined in a charging scenario, but the necessary details (quantity and UoM) are not provided.
  Configuration Issues: There may be a misconfiguration in the fee setup or in the charging scenario that leads to this missing information.
  User Input Error: The user may have overlooked entering the required fields when creating or modifying a fee.
  
  Solution:
  
  
  Check Fee Configuration: 
  
  Navigate to the fee configuration in SAP CC and ensure that the fee in question is properly set up with the required fields for quantity and UoM.
  Verify that the fee type allows for quantity and UoM entries.
  
  
  
  Enter Missing Information:
  
  Go to the relevant transaction or screen where the fee is being processed.
  Locate the row indicated by &1 in the error message and ensure that both the quantity and UoM fields are filled in correctly.
  
  
  
  Review Input Data:
  
  If the error occurs during a specific transaction, review the input data for that transaction to ensure all required fields are populated.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for guidance on the specific fee and its requirements.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the necessary permissions to enter and modify fee-related data.
  Training and Support: If users frequently encounter this error, consider providing additional training on the fee entry process or creating a checklist to ensure all required fields are completed.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Convergent Charging for further assistance.