How To Fix /ACCGO/FEE199 - Incharge end date &1 should not be less than begin date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 199

• Message text: Incharge end date &1 should not be less than begin date &2

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/FEE199 - Incharge end date &1 should not be less than begin date &2 ?

  The SAP error message /ACCGO/FEE199 Incharge end date &1 should not be less than begin date &2 typically occurs in the context of fee management or financial transactions within the SAP system. This error indicates that there is a date validation issue where the end date for a particular charge or fee is set to a date that is earlier than the start date.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered an end date that is earlier than the start date for a fee or charge.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date entries.
  System Configuration: There may be configuration settings that enforce date validation rules, leading to this error if the rules are not adhered to.
  
  Solution:
  
  Check Date Entries: Review the entries for the incharge (fee) and ensure that the end date is not earlier than the start date. Correct any discrepancies.
  Data Validation: Implement validation checks in the data entry process to prevent users from entering invalid date ranges.
  Review Configuration: If the issue persists, check the configuration settings related to fee management in SAP to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling fee management and date validations.
  Testing: After making corrections, test the changes in a development or test environment before applying them to production.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to fee management, such as /ACCGO/FEECONF or similar.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Training: Ensure that users are trained on the correct procedures for entering dates and managing fees to minimize the occurrence of this error in the future.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.