How To Fix /ACCGO/FEE304 - No data found, cannot add fee &4 in contract no &1 &2 &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/FEE -

  • Message number: 304

  • Message text: No data found, cannot add fee &4 in contract no &1 &2 &3

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  • 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/FEE304 - No data found, cannot add fee &4 in contract no &1 &2 &3 ?

    The SAP error message /ACCGO/FEE304 No data found, cannot add fee &4 in contract no &1 &2 &3 typically occurs in the context of contract management and fee processing within the SAP system, particularly in the area of contract accounting or financial management.

    Cause:

    This error message indicates that the system is unable to find the necessary data to add a specific fee to a contract. The placeholders in the message (&1, &2, &3, &4) represent specific values related to the contract number and the fee being processed. Common causes for this error include:

    1. Missing Data: The required data for the fee (such as fee type, fee amount, or other related information) is not available in the system.
    2. Incorrect Contract Status: The contract may be in a status that does not allow for the addition of fees (e.g., it may be closed or inactive).
    3. Configuration Issues: There may be configuration settings in the SAP system that prevent the addition of fees under certain conditions.
    4. Authorization Issues: The user may not have the necessary permissions to add fees to the specified contract.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Contract Data: Verify that the contract number provided in the error message is correct and that all necessary data is present. Ensure that the contract is active and in a status that allows for fee modifications.

    2. Review Fee Configuration: Check the configuration settings related to fees in the SAP system. Ensure that the fee type you are trying to add is correctly configured and that there are no restrictions preventing its addition.

    3. Data Availability: Ensure that all required data for the fee is available in the system. This may include checking related master data or transactional data that the fee depends on.

    4. User Authorization: Confirm that the user attempting to add the fee has the necessary authorizations to perform this action. If not, contact your SAP security administrator to request the appropriate permissions.

    5. Consult Documentation: Review SAP documentation or help resources related to contract management and fee processing for any additional insights or troubleshooting steps.

    6. Debugging: If you have access to technical resources, consider debugging the process to identify where the data retrieval is failing.

    7. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management and fee processing, such as ACCGO for contract accounting.
    • SAP Notes: Check for any SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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