How To Fix /ACCGO/FEE244 - Freight is calculated &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 244

• Message text: Freight is calculated &1

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/FEE244 - Freight is calculated &1 ?

  The SAP error message /ACCGO/FEE244 Freight is calculated &1 typically indicates an issue related to freight calculation in the SAP system, particularly in the context of the SAP S/4HANA or SAP ERP systems that utilize the Advanced Compliance Reporting (ACR) or similar modules.
  Cause:
  
  Freight Calculation Issues: The error suggests that there is a problem with how freight charges are being calculated for a particular transaction. This could be due to missing or incorrect configuration in the freight determination process.
  Master Data Issues: There may be missing or incorrect master data related to the materials, vendors, or customers that are involved in the transaction.
  Condition Records: The condition records for freight pricing may not be set up correctly, leading to issues in calculating the freight.
  Customizing Settings: The customizing settings for freight calculation may not be properly configured, which can lead to discrepancies in freight determination.
  
  Solution:
  
  Check Configuration: Review the configuration settings for freight calculation in the SAP system. Ensure that all necessary settings are correctly defined in the relevant customizing transactions (e.g., SPRO).
  Review Master Data: Verify that all relevant master data (materials, vendors, customers) is complete and accurate. Ensure that the necessary data for freight calculation is available.
  Condition Records: Check the condition records for freight pricing in the pricing procedure. Ensure that the records are maintained correctly and that they apply to the relevant transactions.
  Debugging: If the issue persists, consider debugging the freight calculation process to identify where the error is occurring. This may require technical expertise.
  Consult Documentation: Refer to SAP documentation or notes related to freight calculation for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), VK11 (for condition records), and VL01N (for creating outbound deliveries).
  SAP Notes: Search for SAP Notes related to freight calculation issues, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the freight calculation error in SAP.