How To Fix /ACCGO/FEE248 - Net calculated freight amount is &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 248

• Message text: Net calculated freight amount is &1 &2 &3

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/FEE248 - Net calculated freight amount is &1 &2 &3 ?

  The SAP error message /ACCGO/FEE248 Net calculated freight amount is &1 &2 &3 typically relates to issues with freight calculations in the SAP system, particularly in the context of the SAP Advanced Compliance Management (ACM) or SAP Global Trade Services (GTS) modules. This error indicates that there is a discrepancy or issue with the net calculated freight amount during the processing of a transaction.
  Causes:
  
  Incorrect Freight Calculation: The freight amount may not be calculated correctly due to missing or incorrect data in the relevant master data (e.g., customer, vendor, material).
  Configuration Issues: There may be configuration issues in the freight settings, such as incorrect condition types or pricing procedures.
  Currency Issues: The error may arise if there are discrepancies in currency conversion or if the freight amount is not in the expected currency.
  Missing Master Data: Required master data for freight calculation (like freight agreements or conditions) may be missing or incomplete.
  Document Inconsistencies: The document being processed may have inconsistencies or errors that prevent the correct calculation of freight.
  
  Solutions:
  
  Check Master Data: Verify that all relevant master data (customer, vendor, material, etc.) is complete and accurate. Ensure that freight agreements and conditions are properly maintained.
  Review Configuration: Check the configuration settings for freight calculations in the SAP system. Ensure that the correct condition types and pricing procedures are set up.
  Currency Settings: Ensure that the currency settings are correct and that any necessary currency conversions are being applied correctly.
  Analyze the Document: Review the document that triggered the error for any inconsistencies or missing information. Correct any issues found.
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the calculation process and identify where the error occurs.
  Consult Documentation: Refer to SAP documentation or notes related to freight calculations for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Maintain Condition), V/06 (Pricing Procedure), and V/08 (Maintain Pricing Conditions) for managing freight conditions.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /ACCGO/FEE248.