How To Fix /ACCGO/FEE303 - Invalid input, cannot add fee &4 in contract no &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 303

• Message text: Invalid input, cannot add fee &4 in contract no &1 &2 &3

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/FEE303 - Invalid input, cannot add fee &4 in contract no &1 &2 &3 ?

  The SAP error message /ACCGO/FEE303 Invalid input, cannot add fee &4 in contract no &1 &2 &3 typically occurs in the context of contract management or fee processing within the SAP system, particularly in the area of financial accounting or contract accounting.
  Cause:
  This error message indicates that there is an issue with the input data when trying to add a fee to a specific contract. The reasons for this error can include:
  
  Invalid Fee Type: The fee type being added may not be valid for the specified contract.
  Contract Status: The contract may be in a status that does not allow for the addition of fees (e.g., closed, archived, or inactive).
  Missing Required Data: There may be missing or incorrect data in the contract or fee configuration that prevents the addition of the fee.
  Authorization Issues: The user may not have the necessary permissions to add fees to the contract.
  Configuration Issues: There may be configuration settings in the system that restrict the addition of certain fees under specific conditions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Status: Verify that the contract is in an active status that allows for fee modifications. If the contract is closed or archived, you may need to reopen it or create a new contract.
  
  
  Validate Fee Type: Ensure that the fee type you are trying to add is valid for the contract. Check the configuration settings for fee types in the system.
  
  
  Review Required Data: Make sure all required fields and data for the contract and fee are filled out correctly. This includes checking for any mandatory fields that may be missing.
  
  
  User Authorization: Confirm that the user attempting to add the fee has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to fee processing and contract management. They may need to adjust the configuration to allow for the addition of the fee.
  
  
  Check for System Notes: Look for any system notes or documentation related to this error message in the SAP Help Portal or SAP Notes. There may be specific patches or updates that address this issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ACCGO for contract accounting, which may help in navigating the system.
  SAP Notes: Search for SAP Notes related to /ACCGO/FEE303 for any known issues or fixes.
  Documentation: Review SAP documentation on contract management and fee processing for best practices and guidelines.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.