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

/ACCGO/FEE168 - Overview

• 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