How To Fix /ACCGO/FEE188 - No G/L account maintained in the assigned fee &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 188

• Message text: No G/L account maintained in the assigned fee &1/&2

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/FEE188 - No G/L account maintained in the assigned fee &1/&2 ?

  The SAP error message /ACCGO/FEE188 No G/L account maintained in the assigned fee &1/&2 typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there is no General Ledger (G/L) account assigned to a specific fee or charge type in the system.
  Cause:
  
  Missing G/L Account Assignment: The most common cause of this error is that the fee type (identified by &1) and the fee category (identified by &2) do not have a corresponding G/L account assigned in the configuration.
  Configuration Issues: The configuration settings for the fee types or categories may not have been completed correctly, leading to missing assignments.
  Data Migration Issues: If data was migrated from another system, it’s possible that the G/L account assignments were not transferred correctly.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Fee Configuration:
  
  Navigate to the configuration settings for fees in SAP CC or CI.
  Verify that the fee type and fee category mentioned in the error message have a G/L account assigned.
  
  
  
  Assign G/L Account:
  
  If a G/L account is not assigned, you will need to assign the appropriate G/L account to the fee type and category.
  This can typically be done in the customizing settings under the relevant fee configuration section.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to fee configuration to ensure that you are following the correct procedures for assigning G/L accounts.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for configuration, such as SPRO (SAP Project Reference Object) for accessing the configuration menu.
  Documentation: Review SAP Notes and Knowledge Base Articles related to the error message for additional troubleshooting steps and best practices.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /ACCGO/FEE188.