How To Fix /ACCGO/FEE284 - Provide amount, currency, quantity and UOM for basis condition

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 284

• Message text: Provide amount, currency, quantity and UOM for basis 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/FEE284 - Provide amount, currency, quantity and UOM for basis condition ?

  The SAP error message /ACCGO/FEE284 typically indicates that there is missing information related to the basis condition in a financial transaction or document. This error is often encountered in the context of SAP's Advanced Compliance Reporting or similar modules where specific financial data is required for processing.
  Cause:
  The error message /ACCGO/FEE284 is triggered when the system expects certain mandatory fields to be filled in, specifically:
  
  Amount: The monetary value associated with the transaction.
  Currency: The currency in which the transaction is being processed.
  Quantity: The quantity of items or services involved in the transaction.
  Unit of Measure (UOM): The unit of measure that defines how the quantity is expressed (e.g., pieces, kilograms, liters).
  
  If any of these fields are missing or incorrectly filled, the system will not be able to process the transaction, leading to this error.
  Solution:
  To resolve the error, follow these steps:
  
  
  Check the Transaction Data: Review the transaction or document that triggered the error. Ensure that all required fields (amount, currency, quantity, and UOM) are filled in correctly.
  
  
  Input Required Information:
  
  Amount: Enter the correct monetary value.
  Currency: Ensure the currency code is valid and corresponds to the amount.
  Quantity: Provide the correct quantity of items or services.
  UOM: Specify the appropriate unit of measure for the quantity.
  
  
  
  Validate Data: After entering the required information, validate the data to ensure there are no other errors or inconsistencies.
  
  
  Reprocess the Transaction: Once all required fields are filled in correctly, attempt to reprocess the transaction.
  
  
  Consult Documentation: If the error persists, consult SAP documentation or your organization's SAP support team for further guidance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to the module you are working in, as they may provide additional insights into the data entry process.
  User Roles and Permissions: Ensure that you have the necessary permissions to enter or modify the required fields in the transaction.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for more in-depth troubleshooting.