Message type: E = Error
Message class: /ACCGO/FEE -
Message number: 291
Message text: Recurrring charge end date(calculated) is initial
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.
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.
/ACCGO/FEE291
- Recurrring charge end date(calculated) is initial ?The SAP error message /ACCGO/FEE291: Recurring charge end date (calculated) is initial typically occurs in the context of the SAP Convergent Charging (SAP CC) module. This error indicates that the system is unable to determine a valid end date for a recurring charge, which is essential for processing billing and charging correctly.
Cause: Missing End Date: The recurring charge configuration may not have a defined end date, leading the system to calculate it as initial (or empty). Incorrect Configuration: The configuration of the recurring charge might be incomplete or incorrect, particularly in the settings related to the validity period. Data Entry Error: There may be an error in the data entry process where the end date was not specified or was inadvertently left blank. Business Rules: The business rules defined for the recurring charge may not allow for a valid end date based on the current settings.
Solution: Check Configuration: Review the configuration of the recurring charge
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/FEE290
Separate invoice document must be 'Contract' for carry fee
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/FEE289
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...
/ACCGO/FEE292
Provide valid currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/FEE293
SI doc ID cannot be initial
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.