How To Fix /ACCGO/FEE331 - Separate invoice function has been triggered from OF

/ACCGO/FEE331 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 331

• Message text: Separate invoice function has been triggered from OF

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/FEE331 - Separate invoice function has been triggered from OF ?

  The SAP error message /ACCGO/FEE331 Separate invoice function has been triggered from OF typically relates to the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that a separate invoice function has been triggered, which may not be configured correctly or may not be supported in the current context.
  
  Cause:
  
  
  Configuration Issues: The separate invoice function may not be properly configured in the system. This could involve settings related to invoicing, billing types, or the specific business process being executed.
  Business Process Flow: The error may arise if the business process flow does not support separate invoicing in the current context. For example, if the invoice is expected to be combined but the system is trying to create a separate invoice.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information that prevents the system from generating the invoice as expected.
  Custom