How To Fix /ACCGO/FEE168 - All currencies of the fee &1 should be same

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 168

• Message text: All currencies of the fee &1 should be same

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/FEE168 - All currencies of the fee &1 should be same ?

  The SAP error message /ACCGO/FEE168 All currencies of the fee &1 should be same typically occurs in the context of financial transactions or fee processing within the SAP system, particularly in the area of accounting or financial management. This error indicates that there is a mismatch in the currencies used for a specific fee, which is not allowed.
  Cause:
  The error is triggered when:
  
  Multiple Currencies: The fee in question has been assigned different currencies in the transaction or configuration, which is not permissible.
  Configuration Issues: There may be a configuration issue in the fee setup where different currencies are being used inadvertently.
  Data Entry Errors: During data entry, different currencies may have been mistakenly entered for the same fee.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fee Configuration:
  
  Navigate to the configuration settings for the fee in question.
  Ensure that all entries related to the fee are set to the same currency.
  
  
  
  Review Transaction Data:
  
  Go through the transaction data where the error occurred.
  Verify that all currency fields related to the fee are consistent and match the expected currency.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the currency values to ensure they are the same across all relevant fields.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling fees and currencies in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing fee configurations, such as SPRO for configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles: Ensure that you have the appropriate permissions to view and edit fee configurations and transactions.
  
  By following these steps, you should be able to identify and correct the cause of the error message /ACCGO/FEE168.