How To Fix /ACCGO/FEE195 - Recurring charge quantity and UoM must be filled


/ACCGO/FEE195 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/FEE -

  • Message number: 195

  • Message text: Recurring charge quantity and UoM must be filled

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/FEE195 - Recurring charge quantity and UoM must be filled ?
    The SAP error message /ACCGO/FEE195 indicates that there is an issue with the recurring charge quantity and unit of measure (UoM) in a financial or billing document. This error typically arises in the context of SAP Convergent Charging or SAP Convergent Invoicing, where recurring charges are defined for services or products.
    
    Cause: The error occurs when: The recurring charge quantity is not specified or is set to zero. The unit of measure (UoM) for the recurring charge is missing or not defined. There may be a configuration issue in the billing or charging setup that prevents the system from recognizing the required fields.
    Solution: To resolve this error, you can take the following steps: Check the Document: Ensure that the recurring charge quantity is filled in the relevant fields of the document you are working with. Verify that the UoM is also specified correctly. Review Configuration: Check the configuration settings for recurring charges in the SAP system. Ensure that the necessary

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant