How To Fix /ACCGO/FEE_SI036 - G/L account &1 determined for fee &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE_SI -

• Message number: 036

• Message text: G/L account &1 determined for fee &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE_SI036 - G/L account &1 determined for fee &2 ?

  The SAP error message /ACCGO/FEE_SI036 G/L account &1 determined for fee &2 typically occurs in the context of the SAP Fee Management module, which is part of the SAP Financial Accounting (FI) and Controlling (CO) components. This error indicates that there is an issue with the General Ledger (G/L) account assignment for a specific fee.
  Cause:
  
  Missing G/L Account Assignment: The G/L account for the specified fee is not maintained in the system. This could happen if the fee configuration is incomplete or if the G/L account has not been set up correctly.
  Incorrect Configuration: The fee configuration might be incorrect, leading to the system being unable to determine the appropriate G/L account.
  Master Data Issues: There may be issues with the master data related to the fee or the G/L account, such as missing or incorrect entries.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the G/L account or fee configuration.
  
  Solution:
  
  Check Fee Configuration: Go to the configuration settings for the fee in question and ensure that the G/L account is correctly assigned. This can typically be done in the customizing settings under the relevant fee management area.
  Maintain G/L Account: If the G/L account is missing, you will need to create or maintain it in the system. This can be done through transaction code OBD4 (for account determination) or FS00 (for G/L account creation).
  Review Master Data: Check the master data for both the fee and the G/L account to ensure that all necessary information is complete and accurate.
  Authorization Check: Ensure that the user has the necessary authorizations to access the fee and G/L account. This can be checked with your SAP security team.
  Consult Documentation: Refer to SAP documentation or help notes related to fee management for any specific requirements or configurations that may be needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD4, FS00, and SPRO for configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Testing: After making changes, perform testing to ensure that the error is resolved and that the fee processing works as expected.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /ACCGO/FEE_SI036.