How To Fix /ACCGO/FEE245 - Freight is calculated &1 at &2 event

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 245

• Message text: Freight is calculated &1 at &2 event

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE245 - Freight is calculated &1 at &2 event ?

  The SAP error message /ACCGO/FEE245 Freight is calculated &1 at &2 event typically relates to issues in the freight calculation process within the SAP system, particularly in the context of the SAP S/4HANA or SAP ERP systems that utilize the Advanced Compliance Reporting (ACCR) or similar modules.
  Cause:
  
  
  Freight Calculation Configuration: The error may arise due to incorrect configuration in the freight calculation settings. This could include missing or incorrect condition records for freight, or issues with the freight determination process.
  
  
  Event Triggering: The error message indicates that freight is being calculated at a specific event (e.g., delivery, billing). If the event is not properly set up or if there are inconsistencies in the event handling, it can lead to this error.
  
  
  Master Data Issues: Problems with master data, such as customer or vendor records, material master data, or transportation lanes, can also cause freight calculation errors.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the freight calculation process, they may not be functioning as expected, leading to this error.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for freight calculation in the SAP system. Ensure that all necessary condition records are maintained and that the freight determination process is correctly set up.
  
  
  Review Event Handling: Investigate the specific event mentioned in the error message. Ensure that the event is correctly configured and that all necessary prerequisites for freight calculation are met.
  
  
  Validate Master Data: Check the relevant master data for any inconsistencies or missing information. Ensure that all necessary data is complete and accurate.
  
  
  Debug Custom Code: If there are custom enhancements or modifications related to freight calculation, debug the code to identify any issues that may be causing the error.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to freight calculation and the specific error message for additional guidance and troubleshooting steps.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and setup of your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), VK11 (for condition records), and VL02N (for delivery processing) to help troubleshoot the issue.
  SAP Notes: Search for SAP Notes related to freight calculation errors for any known issues or patches that may address the problem.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.