How To Fix /ACCGO/FEE200 - Fill G/L source

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 200

• Message text: Fill G/L source

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/FEE200 - Fill G/L source ?

  The SAP error message /ACCGO/FEE200 Fill G/L source typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with fee management or financial transactions. This error indicates that a required field for the G/L source is not filled in, which is necessary for processing the transaction.
  Cause:
  
  Missing G/L Source: The error usually arises when the G/L source field is not populated in the transaction or document you are trying to process.
  Configuration Issues: There may be configuration settings in the system that require certain fields to be filled out, and if they are not, the system will throw this error.
  Data Entry Errors: Users may inadvertently skip entering required information during data entry.
  
  Solution:
  
  Check the Transaction Data: Review the transaction or document you are trying to post. Ensure that all required fields, especially the G/L source field, are filled in correctly.
  Configuration Review: If you have access, check the configuration settings in the SAP system related to G/L accounts and fee management. Ensure that the settings align with your business processes and that all necessary fields are marked as required.
  User Training: If this error is common among users, consider providing additional training on the data entry process to ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  Debugging: If you have access to technical resources, you may want to debug the transaction to identify where the data is missing or why the system is expecting a G/L source.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 for G/L account posting or FBL3N for G/L account line items.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By addressing the missing G/L source and ensuring proper configuration and data entry practices, you should be able to resolve the /ACCGO/FEE200 Fill G/L source error.