How To Fix /ACCGO/FEE251 - Fee &1, NPE calculated amount &2 is &3 max charge amount &4

/ACCGO/FEE251 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 251

• Message text: Fee &1, NPE calculated amount &2 is &3 max charge amount &4

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/FEE251 - Fee &1, NPE calculated amount &2 is &3 max charge amount &4 ?

  The SAP error message /ACCGO/FEE251 typically relates to issues with fee calculations in the SAP system, particularly in the context of the SAP Financial Services module. This error message indicates that there is a discrepancy between the calculated fee amount and the maximum allowable charge amount.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Configuration Issues: The fee configuration in the system may not be set up correctly, leading to incorrect calculations.
  Data Entry Errors: Incorrect data entries in the relevant fields can lead to discrepancies in the calculated amounts.
  Business Rules: The business rules defined for fee calculations may not align with the actual data, causing the calculated fee to exceed the maximum allowed.
  Changes in Regulations: If there have been recent changes in regulations or business policies that affect fee structures, the system may not have been updated accordingly.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Review Configuration: Check the configuration settings