How To Fix /ACCGO/FEE192 - Recurring charge currency has to be be filled for recurring charge rate

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 192

• Message text: Recurring charge currency has to be be filled for recurring charge 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/FEE192 - Recurring charge currency has to be be filled for recurring charge rate ?

  The SAP error message /ACCGO/FEE192 indicates that there is an issue with the configuration of recurring charges in the system. Specifically, it states that the currency for the recurring charge rate has not been filled in, which is a requirement for processing recurring charges.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Currency Information: The recurring charge rate has been defined without specifying the currency in which the charge is to be applied.
  Configuration Issues: There may be a configuration issue in the system where the currency settings for the recurring charge are not properly set up.
  Data Entry Error: During the creation or modification of the recurring charge, the currency field may have been left blank inadvertently.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Recurring Charge Configuration:
  
  Navigate to the configuration settings for recurring charges in your SAP system.
  Ensure that the currency field is filled in for the recurring charge rate you are trying to use.
  
  
  
  Update the Recurring Charge Rate:
  
  Go to the transaction or application where you manage recurring charges.
  Locate the specific recurring charge rate that is causing the error.
  Edit the recurring charge rate and ensure that the currency is specified correctly.
  
  
  
  Validate Data Entry:
  
  If you are entering data manually, double-check that all required fields, including the currency, are filled out correctly before saving.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on setting up recurring charges and ensuring that all necessary fields are populated.
  
  
  
  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 you navigate to the recurring charge settings, such as FPL9 (for managing recurring charges) or SPRO (for configuration).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to edit recurring charge rates and their associated currencies.
  
  By following these steps, you should be able to identify and correct the issue causing the /ACCGO/FEE192 error message in your SAP system.