How To Fix /ACCGO/FEE246 - Total freight rate is &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 246

• Message text: Total freight rate is &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/FEE246 - Total freight rate is &1 &2 ?

  The SAP error message /ACCGO/FEE246 Total freight rate is &1 &2 typically relates to issues in the freight calculation process within the SAP system, particularly in the context of logistics and transportation management. This error indicates that there is a discrepancy or an issue with the total freight rate being calculated or displayed.
  Cause:
  
  Missing or Incorrect Freight Conditions: The freight conditions may not be properly defined in the system, leading to incorrect calculations.
  Inconsistent Data: There may be inconsistencies in the data related to freight rates, such as missing entries in the pricing procedure or incorrect master data.
  Currency Issues: The error may arise if there are discrepancies in currency conversion or if the freight rates are defined in different currencies without proper conversion.
  Configuration Issues: The configuration settings for freight calculation in the system may not be set up correctly, leading to errors in rate determination.
  Incomplete Freight Order: The freight order may not have all the necessary information filled out, which can lead to issues in calculating the total freight rate.
  
  Solution:
  
  Check Freight Conditions: Review the freight conditions in the system to ensure they are correctly defined and active. Make sure that all necessary conditions are maintained.
  Verify Master Data: Ensure that all relevant master data (such as customer, vendor, and material master) is complete and accurate.
  Review Pricing Procedure: Check the pricing procedure to ensure that it includes all necessary steps for freight calculation and that the relevant condition types are included.
  Currency Settings: Verify that the currency settings are correct and that any necessary currency conversion is being applied correctly.
  Complete Freight Order: Ensure that all required fields in the freight order are filled out correctly and completely.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VT01N (Create Freight Order), VT02N (Change Freight Order), or VT03N (Display Freight Order) to investigate the freight order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific configuration and setup.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.