/ACCGO/FEE011 - Fee ID or version is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 011

• Message text: Fee ID or version is missing

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE011 - Fee ID or version is missing ?

  The SAP error message /ACCGO/FEE011 Fee ID or version is missing typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system is unable to find a specific fee ID or its version that is required for processing a transaction or a charge.
  Cause:
  
  Missing Fee ID: The fee ID that is being referenced in the transaction does not exist in the system.
  Version Issues: The version of the fee ID being referenced is either not defined or has been deleted.
  Configuration Issues: There may be a configuration issue where the fee ID is not properly set up in the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the fee configuration.
  
  Solution:
  
  Check Fee ID: Verify that the fee ID you are trying to use exists in the system. You can do this by navigating to the relevant configuration area in SAP CC or CI.
  Check Versions: Ensure that the version of the fee ID is active and correctly configured. If the version is missing, you may need to create it or activate it.
  Configuration Review: Review the configuration settings for fees in the system to ensure that everything is set up correctly.
  Data Consistency Check: If data migration has occurred, perform a consistency check to ensure that all necessary fee IDs and versions are present.
  Consult Documentation: Refer to the SAP documentation for the specific module you are working with to understand the requirements for fee IDs and versions.
  Contact 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 may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to fee configuration, such as /ACCGO/FEECONF for fee configuration.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify fee configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.