How To Fix /ACCGO/FEE189 - Incharge, recurring and max charge rate must have same currency

/ACCGO/FEE189 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 189

• Message text: Incharge, recurring and max charge rate must have same currency

Self-Explanatory Message

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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/FEE189 - Incharge, recurring and max charge rate must have same currency ?

  The SAP error message /ACCGO/FEE189 indicates that there is a mismatch in the currency settings for the incharge, recurring, and maximum charge rates in a financial transaction or configuration. This error typically arises in the context of fee management or billing processes within SAP, particularly in modules related to financial accounting or contract management.
  
  Cause:
  The error occurs when:
  
  The incharge (initial fee), recurring fee (ongoing fee), and maximum charge rate (cap on fees) are defined in different currencies.
  The system requires that all these charges be in the same currency to ensure consistency in financial calculations and reporting.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Navigate to the configuration or transaction where the fees are defined.
  Verify the currency settings for the incharge, recurring, and maximum charge rates.
  Ensure that all three are set to the same currency.
  
  
  
  Update Fee Definitions:
  
  If you find that the currencies are different, update the fee definitions to