How To Fix /ACCGO/FEE305 - Fee added succesfully on the other document types

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 305

• Message text: Fee added succesfully on the other document types

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/FEE305 - Fee added succesfully on the other document types ?

  The SAP error message /ACCGO/FEE305 Fee added successfully on the other document types typically indicates that a fee has been successfully added to a document type that is not the intended or expected document type for that fee. This message is often related to the configuration of fee management in SAP, particularly in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  
  Document Type Misconfiguration: The document type you are working with may not be configured to handle the specific fee you are trying to apply.
  Fee Configuration: The fee might be set up to apply to certain document types only, and the current document type does not match those criteria.
  Business Logic: There may be business rules or logic in place that dictate which document types can have fees applied to them.
  
  Solution:
  
  Check Document Type Configuration: Review the configuration settings for the document types in question. Ensure that the document type you are using is set up to accept the fee.
  Review Fee Configuration: Look into the fee configuration to see if it is restricted to certain document types. If necessary, modify the fee settings to include the desired document type.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on fee management and document types.
  Testing: After making changes, perform tests to ensure that the fee can be applied correctly to the intended document type.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to fee management and document type configuration (e.g., SPRO for configuration).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Documentation: Review the SAP Help Portal for detailed information on fee management and document types.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.