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
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/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
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