How To Fix /ACCGO/FEE177 - Fee &1 not assigned as gross price changes not allowed in returns

/ACCGO/FEE177 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 177

• Message text: Fee &1 not assigned as gross price changes not allowed in returns

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/FEE177 - Fee &1 not assigned as gross price changes not allowed in returns ?

  The SAP error message /ACCGO/FEE177 Fee &1 not assigned as gross price changes not allowed in returns typically occurs in the context of the SAP system when dealing with returns processing, particularly in the area of financial accounting or logistics. This error indicates that a specific fee (denoted by &1) cannot be applied because the system does not allow gross price changes for return transactions.
  
  Cause:
  
  Gross Price Change Restrictions: The system is configured to prevent changes to gross prices for return items. This is often a business rule to maintain consistency in pricing and accounting.
  Fee Assignment Issues: The fee in question may not be properly assigned to the relevant pricing procedure or may not be compatible with return transactions.
  Configuration Settings: The configuration settings in the pricing procedure may not allow for certain fees to be applied during returns.
  
  
  Solution:
  
  Check Fee Assignment: Verify that the fee is correctly assigned in the pricing procedure