Message type: E = Error
Message class: /ACCGO/FEE -
Message number: 191
Message text: Incharge currency has to be be filled for incharge rate
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/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,
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