How To Fix /ACCGO/FEE289 - Separate invoice document must be 'Application' for NPE fee

/ACCGO/FEE289 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 289

• Message text: Separate invoice document must be 'Application' for NPE fee

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/FEE289 - Separate invoice document must be 'Application' for NPE fee ?

  The SAP error message /ACCGO/FEE289 Separate invoice document must be 'Application' for NPE fee typically occurs in the context of the SAP system when dealing with Non-Productive Environment (NPE) fees. This error indicates that there is an issue with the type of invoice document being used in the transaction related to NPE fees.
  
  Cause:
  The error is caused by the system expecting the invoice document type to be classified as 'Application' for the NPE fee processing. If the document type is set to something other than 'Application', the system will throw this error, preventing the transaction from proceeding.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type: Verify the document type being used for the invoice. Ensure that it is set to 'Application'. You can do this by navigating to the relevant transaction in SAP and checking the document type settings.
  
  
  Change Document Type: If the document type is incorrect, change