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

/ACCGO/FEE_SI036 - Overview

• 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

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.

/ACCGO/FEE_SI036 - Details

• 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