How To Fix /ACCGO/FEE234 - Freight data is changed at unit level

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 234

• Message text: Freight data is changed at unit level

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE234 - Freight data is changed at unit level ?

  The SAP error message /ACCGO/FEE234 Freight data is changed at unit level typically occurs in the context of freight processing in SAP, particularly when dealing with freight documents or invoices. This error indicates that there has been a change in the freight data at the unit level, which is not allowed or expected in the current processing context.
  Cause:
  
  Data Inconsistency: The freight data may have been modified after it was initially processed, leading to inconsistencies.
  Unit Level Changes: Changes made to freight data at the unit level (e.g., weight, volume, or cost) that conflict with existing data.
  Document Status: The document may be in a status that does not allow changes to freight data.
  Configuration Issues: There may be configuration settings in the SAP system that restrict changes to freight data once it has been processed.
  
  Solution:
  
  Review Changes: Check the freight data to identify what changes were made at the unit level. Ensure that any necessary adjustments are valid and consistent with the overall document.
  Revert Changes: If possible, revert any changes made to the freight data at the unit level to restore consistency.
  Check Document Status: Ensure that the document is in a status that allows for changes. If it is locked or in a completed status, you may need to unlock it or create a new document.
  Consult Configuration: Review the configuration settings related to freight processing in SAP. Ensure that they align with your business processes and allow for the necessary changes.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., VF02 for changing billing documents) to make necessary adjustments, if applicable.
  Consult SAP Notes: Check for any SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on freight processing and error handling.
  Transaction Codes: Familiarize yourself with transaction codes related to freight and billing, such as VF01, VF02, VF03, and V/08.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that may affect freight data processing.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.