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

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 201

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE201 - Select event in case of 'Per UoM' ?

  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 resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the fee calculation in the relevant customizing transactions (e.g., SPRO).
  Ensure that the fee calculation is correctly set up for the specific UoM being used.
  
  
  
  Validate Master Data:
  
  Check the master data related to the items or services for which the fee is being calculated. Ensure that all necessary fields are filled out correctly.
  Verify that the UoM used in the transaction is defined and valid in the system.
  
  
  
  Review Transaction Data:
  
  Look at the specific transaction that triggered the error. Ensure that all required fields are populated and that the data is consistent.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the code that is executed when the fee calculation is triggered. This may help identify where the logic is failing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module you are working with. There may be known issues or additional configuration steps required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes, configuration settings, and any relevant logs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the error message or the specific module you are working with. SAP frequently releases notes that address known issues and provide solutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Training and Documentation: Ensure that users involved in the fee calculation process are adequately trained and have access to the necessary documentation to avoid configuration errors.
  
  By following these steps, you should be able to identify and resolve the issue causing the /ACCGO/FEE201 Select event in case of 'Per UoM' error in your SAP system.