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

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 195

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

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.

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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 fields are set up correctly in the relevant customizing transactions.
  If you are using a specific pricing procedure, ensure that it includes the necessary conditions for recurring charges.
  
  
  
  Data Entry:
  
  If you are entering data manually, double-check that you are entering the quantity and UoM in the correct format and fields.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the recurring charge setup and requirements.
  
  
  
  Testing:
  
  After making the necessary changes, test the document again to ensure that the error no longer appears.
  
  
  
  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 such as FPL9 (for billing documents) or FBL1N (for vendor line items) that may help in troubleshooting.
  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 Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the /ACCGO/FEE195 error message in SAP.