How To Fix /ACCGO/FEE283 - Provide amount, currency, quantity and UOM for futures condition

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 283

• Message text: Provide amount, currency, quantity and UOM for futures condition

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/FEE283 - Provide amount, currency, quantity and UOM for futures condition ?

  The SAP error message /ACCGO/FEE283 typically occurs in the context of the SAP system when dealing with futures conditions in the context of financial transactions or accounting entries. This error indicates that certain required fields—specifically the amount, currency, quantity, and unit of measure (UOM)—are missing or not properly filled out in the transaction.
  Cause:
  The error is triggered when:
  
  Missing Data: The required fields (amount, currency, quantity, UOM) are not provided in the transaction.
  Incorrect Data: The data provided does not meet the expected format or criteria.
  Configuration Issues: There may be issues with the configuration of the futures conditions in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that all required fields (amount, currency, quantity, UOM) are filled out correctly in the transaction. 
  
  Amount: Ensure that a valid monetary value is entered.
  Currency: Make sure the currency code is valid and recognized by the system.
  Quantity: Enter a valid quantity that corresponds to the transaction.
  Unit of Measure (UOM): Ensure that the UOM is specified and is valid for the context of the transaction.
  
  
  
  Review Configuration: If the fields are filled out correctly but the error persists, check the configuration settings for futures conditions in the SAP system. This may involve:
  
  Reviewing the condition types and their settings in the customizing transaction (e.g., SPRO).
  Ensuring that the necessary condition records are maintained.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the futures conditions and the required fields.
  
  
  Testing: After making the necessary adjustments, test the transaction again to see if the error is resolved.
  
  
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SE11 for data dictionary to check table structures.
  SE80 for object navigator to review program logic.
  SPRO for configuration settings.
  
  
  
  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.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the /ACCGO/FEE283 error in your SAP system.