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

SAP Error Message - Details

• 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

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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 for returns. Ensure that the fee is allowed for return transactions.
  Review Pricing Procedure: Check the pricing procedure configuration in the SAP system to see if the fee can be included in return transactions. You may need to adjust the configuration to allow for this fee.
  Consult with Business Rules: Confirm with your business rules or policies whether the fee should indeed be applied to returns. If it should not, then the error may be valid, and you may need to adjust your return processing accordingly.
  Use Alternative Fees: If the fee cannot be applied, consider using alternative fees that are allowed for return transactions.
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like V/08 (Pricing Procedure) or V/06 (Condition Types) to review and modify pricing configurations.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a critical business process.
  Testing: After making any changes, conduct thorough testing to ensure that the changes resolve the error without introducing new issues.
  
  By following these steps, you should be able to address the error message and ensure that your return processing aligns with your business requirements and SAP configurations.