How To Fix /ACCGO/FEE167 - Fee &1 determined from BRF rule


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/FEE -

  • Message number: 167

  • Message text: Fee &1 determined from BRF rule

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/FEE167 - Fee &1 determined from BRF rule ?

    The SAP error message /ACCGO/FEE167 Fee &1 determined from BRF rule typically relates to the Business Rule Framework (BRF) used in SAP for determining fees or charges based on specific business rules. This error indicates that a fee has been determined based on a BRF rule, but there may be an issue with how that rule is applied or the data being processed.

    Cause:

    1. Incorrect Configuration: The BRF rules may not be configured correctly, leading to unexpected fee determination.
    2. Missing Data: Required data for the fee calculation may be missing or incorrect, causing the rule to fail.
    3. Rule Logic Issues: The logic defined in the BRF rule may not cover all scenarios or may have logical errors.
    4. Authorization Issues: The user may not have the necessary authorizations to execute the BRF rules.

    Solution:

    1. Check BRF Configuration: Review the BRF rules configuration to ensure that they are set up correctly. This includes checking the conditions and actions defined in the rules.
    2. Validate Input Data: Ensure that all necessary data required for the fee calculation is present and accurate. This may involve checking master data or transactional data.
    3. Test Rule Logic: Use the BRF workbench to test the rule logic with various input scenarios to identify any issues in the rule itself.
    4. Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and execute the BRF rules.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific BRF rules and fee determination process for additional guidance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to the BRF framework and fee determination.
    • BRF Workbench: Utilize the BRF workbench (transaction code BRF+) to analyze and debug the rules.
    • Transaction Logs: Review transaction logs or application logs for additional error messages or warnings that may provide more context about the issue.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.

    If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert who specializes in BRF and fee determination processes.

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