How To Fix /ACCGO/FEE206 - G/L account not determined for fee &1/&2

/ACCGO/FEE206 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 206

• Message text: G/L account not determined for fee &1/&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.

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/FEE206 - G/L account not determined for fee &1/&2 ?

  The SAP error message /ACCGO/FEE206 G/L account not determined for fee &1/&2 typically occurs in the context of the SAP Convergent Charging (SAP CC) module. This error indicates that the system is unable to determine the General Ledger (G/L) account for a specific fee or charge that is being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Configuration: The G/L account for the specified fee type has not been configured in the system. This can happen if the fee type is new or if the configuration was not completed properly.
  Incorrect Fee Type: The fee type being referenced may not be valid or may not have been set up correctly in the system.
  Master Data Issues: There may be issues with the master data related to the fee or the account assignment.
  Integration Issues: If there are integration points with other systems (like SAP ERP), there may be discrepancies