How To Fix /ACCGO/FEE262 - No valid fee version, cannot add fee in doctype &1 docID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 262

• Message text: No valid fee version, cannot add fee in doctype &1 docID &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE262 - No valid fee version, cannot add fee in doctype &1 docID &2 ?

  The SAP error message /ACCGO/FEE262 No valid fee version, cannot add fee in doctype &1 docID &2 typically occurs in the context of the SAP Accrual Engine or related financial modules when the system is unable to find a valid fee version for a specific document type and document ID. This can happen for several reasons, and here are some potential causes, solutions, and related information:
  Causes:
  
  Missing Fee Version: The fee version that is supposed to be applied to the document type does not exist or is not active in the system.
  Incorrect Configuration: The configuration settings for fee management may not be set up correctly, leading to the system being unable to find the appropriate fee version.
  Document Type Issues: The document type specified in the error message may not be linked to any fee version in the configuration.
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying tables that manage fee versions and their associations with document types.
  
  Solutions:
  
  
  Check Fee Version Configuration:
  
  Navigate to the fee version configuration in the SAP system (usually found in the customizing settings under Financial Accounting or Accrual Engine).
  Ensure that the fee version exists and is active for the relevant document type.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the document type mentioned in the error message.
  Ensure that it is correctly configured to use the appropriate fee version.
  
  
  
  Activate Fee Version:
  
  If the fee version is inactive, activate it in the system.
  Make sure that the validity period of the fee version covers the date of the document in question.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to ensure that there are no missing or inconsistent entries related to fee versions and document types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to fee management and the specific error message for additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant configuration screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for table checks, or SE80 for development-related tasks.
  Tables Involved: Familiarize yourself with the relevant tables that store fee version and document type information, such as TACCGO_FEE or similar tables in the Accrual Engine module.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may resolve the problem.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.