How To Fix /ACCGO/FEE208 - Source, destination, paid by and responsible party shouldn't be blank

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 208

• Message text: Source, destination, paid by and responsible party shouldn't be blank

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE208 - Source, destination, paid by and responsible party shouldn't be blank ?

  The SAP error message /ACCGO/FEE208 indicates that certain fields related to financial transactions are not filled in correctly. Specifically, the error states that the "Source," "Destination," "Paid By," and "Responsible Party" fields should not be blank. This error typically occurs in the context of financial accounting or fee management within SAP.
  Cause:
  
  Missing Data: The most common cause of this error is that the required fields (Source, Destination, Paid By, Responsible Party) are not populated in the transaction you are trying to process.
  Configuration Issues: There may be configuration settings in the SAP system that require these fields to be filled out for certain types of transactions.
  User Input Error: Users may inadvertently skip these fields when entering data, leading to the error.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields (Source, Destination, Paid By, Responsible Party) are filled out correctly before submitting the transaction.
  Review Configuration: If you have access to the configuration settings, check if there are any mandatory field settings that need to be adjusted. This may require assistance from an SAP administrator or consultant.
  User Training: Provide training or guidelines to users to ensure they understand the importance of these fields and how to fill them out correctly.
  Debugging: If the error persists even after filling in the fields, consider debugging the transaction or checking for any custom code that might be affecting the behavior of the transaction.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial transactions, such as F-02 (Post Document), F-28 (Post Incoming Payments), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Refer to SAP documentation or user manuals for the specific module you are working with to understand the requirements for these fields.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.