/ACCGO/FEE027 - No fee rate maintained in the assigned fee &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 027

• Message text: No fee rate maintained in the assigned fee &1/&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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE027 - No fee rate maintained in the assigned fee &1/&2 ?

  The SAP error message /ACCGO/FEE027 No fee rate maintained in the assigned fee &1/&2 typically occurs in the context of the SAP Accrual Engine or related financial modules when a fee is being processed, but there is no fee rate defined for the specified fee type and fee category.
  Cause:
  
  Missing Fee Rate: The primary cause of this error is that there is no fee rate maintained for the specified fee type and fee category in the system.
  Configuration Issues: The fee configuration may not have been set up correctly, or the fee rates may not have been updated after changes in business processes or regulations.
  Data Entry Errors: There may be a mistake in the data entry where the fee type or category is incorrectly specified.
  
  Solution:
  
  
  Maintain Fee Rates:
  
  Navigate to the configuration settings for fee management in SAP.
  Go to the relevant transaction (usually in the customizing area) to maintain fee rates.
  Ensure that the fee type and fee category specified in the error message have corresponding fee rates defined.
  
  
  
  Check Configuration:
  
  Verify that the fee configuration is correctly set up in the system.
  Ensure that all necessary parameters and conditions for the fee calculation are properly defined.
  
  
  
  Review Data Entry:
  
  Check the transaction or document that triggered the error to ensure that the fee type and category are correctly specified.
  Correct any discrepancies in the data entry.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining fee rates and configurations.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like SPRO for configuration or SE11 for data dictionary checks.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to fee configurations in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.