How To Fix /ACCGO/FEE317 - Fee cannot be relevant for both 'Add to Gross' and 'Seperate Invoice'

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 317

• Message text: Fee cannot be relevant for both 'Add to Gross' and 'Seperate Invoice'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE317 - Fee cannot be relevant for both 'Add to Gross' and 'Seperate Invoice' ?

  The SAP error message /ACCGO/FEE317 indicates that there is a conflict in the configuration of a fee that is being processed in the system. Specifically, the error states that a fee cannot be marked as relevant for both "Add to Gross" and "Separate Invoice" at the same time. This typically occurs in the context of financial transactions, particularly in the area of account management or billing.
  Cause:
  
  Configuration Conflict: The fee in question has been configured to be both added to the gross amount of a transaction and also billed separately. This is contradictory because a fee cannot be both included in the total amount and billed separately at the same time.
  Master Data Issues: The master data for the fee might have been incorrectly set up, leading to this conflict.
  Transaction Settings: The settings for the specific transaction or document type may not align with the fee configuration.
  
  Solution:
  
  
  Review Fee Configuration:
  
  Go to the configuration settings for the fee in question. Check the settings to ensure that the fee is either set to "Add to Gross" or "Separate Invoice," but not both.
  You can typically find this in the customizing settings under the relevant module (e.g., Financial Accounting, Controlling).
  
  
  
  Adjust Transaction Settings:
  
  Review the transaction or document type settings to ensure they are compatible with the fee configuration. Make sure that the transaction is set up to handle fees in the way you intend (either included in the gross or billed separately).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to properly configure fees and understand the implications of each setting.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs and that the fees are being processed as expected.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on fee configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to fee management and configuration, such as SPRO for customizing settings.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By addressing the configuration conflict and ensuring that the fee is set up correctly, you should be able to resolve the error message /ACCGO/FEE317.