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

/ACCGO/FEE200 - Overview

• 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.

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/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