How To Fix /ACCGO/FEE191 - Incharge currency has to be be filled for incharge rate

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 191

• Message text: Incharge currency has to be be filled for incharge rate

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/FEE191 - Incharge currency has to be be filled for incharge rate ?

  The SAP error message /ACCGO/FEE191 indicates that the "incharge currency has to be filled for incharge rate." This error typically arises in the context of financial transactions or fee management within the SAP system, particularly when dealing with charge rates that require a specific currency to be defined.
  Cause:
  
  Missing Currency Information: The error occurs when the system expects a currency to be specified for the incharge rate, but it is either missing or not properly configured.
  Configuration Issues: There may be issues in the configuration of the fee management settings, where the incharge currency is not set up correctly.
  Data Entry Errors: Users may have failed to enter the required currency information when creating or modifying a fee or charge rate.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP for fee management or charge rates.
  Ensure that the incharge currency is defined and properly configured in the system.
  
  
  
  Data Entry:
  
  If you are entering data manually, ensure that you fill in the incharge currency field when creating or updating the incharge rate.
  Verify that the currency code is valid and recognized by the system.
  
  
  
  Review Master Data:
  
  Check the master data related to the fee or charge rates to ensure that all required fields, including the incharge currency, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration and usage of incharge rates and currencies.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating to the configuration or data entry screens, such as SPRO for configuration or SE11 for data dictionary.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Permissions: Ensure that the user has the necessary permissions to make changes to fee management settings or to enter data related to incharge rates.
  
  By following these steps, you should be able to resolve the error message /ACCGO/FEE191 and ensure that the incharge currency is properly filled for the incharge rate.