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How To Fix /ACCGO/FEE281 - Flat should be checked if pricing is flat for manual overfill


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/FEE -

  • Message number: 281

  • Message text: Flat should be checked if pricing is flat for manual overfill

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/FEE281 - Flat should be checked if pricing is flat for manual overfill ?

    The SAP error message /ACCGO/FEE281 typically relates to issues in the pricing configuration for manual overfill scenarios in the context of the SAP system, particularly in the area of financial accounting and controlling (FI/CO) or logistics.

    Cause:

    The error message indicates that there is a problem with the pricing setup for a flat fee in the context of manual overfill. This could be due to several reasons:

    1. Pricing Condition Records: The pricing condition records for the relevant material or service may not be set up correctly. If the system expects a flat pricing condition but cannot find it, this error may occur.

    2. Manual Overfill Configuration: The configuration for manual overfill may not be aligned with the pricing conditions. If the system is expecting a specific pricing structure for overfill scenarios and it is not defined, this can lead to the error.

    3. Master Data Issues: There may be issues with the master data related to the material or service being processed, such as incorrect pricing information or missing condition types.

    4. Customizing Settings: The customizing settings in SAP for pricing and overfill scenarios may not be correctly configured, leading to inconsistencies.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Pricing Condition Records:

      • Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to review the pricing condition records for the relevant material or service.
      • Ensure that the flat pricing condition is correctly defined and active.
    2. Review Manual Overfill Configuration:

      • Check the configuration settings for manual overfill in the relevant customizing transactions (e.g., SPRO).
      • Ensure that the pricing conditions for manual overfill are correctly set up.
    3. Verify Master Data:

      • Review the material master data using transaction code MM03 to ensure that the pricing information is correct and complete.
      • Check if the relevant condition types are assigned to the material.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on pricing and manual overfill configurations.
    5. Testing:

      • After making changes, perform a test transaction to see if the error persists. This will help confirm whether the issue has been resolved.
    6. Seek Help from SAP Support:

      • If the issue continues after checking the above areas, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, MM03, and SPRO for pricing and material master data management.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.

    By following these steps, you should be able to identify and resolve the issue related to the /ACCGO/FEE281 error message in SAP.

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