How To Fix /ACCGO/FEE201 - Select event in case of 'Per UoM'

/ACCGO/FEE201 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 201

• Message text: Select event in case of 'Per UoM'

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.

/ACCGO/FEE201 - Details

• The SAP error message /ACCGO/FEE201 Select event in case of 'Per UoM' typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Advanced Compliance Reporting (ACR) or similar modules that handle fee calculations based on units of measure (UoM).
  
  Cause:
  This error generally arises when there is an issue with the configuration or data related to the fee calculation process. The specific causes can include:
  
  Incorrect Configuration: The configuration for the fee calculation might not be set up correctly for the unit of measure (UoM) being used.
  Missing Data: Required data for the fee calculation might be missing or incorrectly maintained in the master data or transaction data.
  Incompatible UoM: The unit of measure used in the transaction may not be compatible with the expected UoM for the fee calculation.
  Custom Logic: If there is custom logic implemented in the system, it may not be handling the 'Per UoM' scenario correctly.
  
  
  Solution:
  To