/ACCGO/FEE062 - Fee ID &1 with version &2 has been deleted; irrelevant for provisional

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 062

• Message text: Fee ID &1 with version &2 has been deleted; irrelevant for provisional

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE062 - Fee ID &1 with version &2 has been deleted; irrelevant for provisional ?

  The SAP error message /ACCGO/FEE062 typically relates to issues with fee management in the SAP system, particularly in the context of the SAP Convergent Charging (SAP CC) or similar modules that handle fees and charges.
  Cause:
  The error message indicates that a specific Fee ID (identified by &1) with a certain version (&2) has been deleted and is no longer relevant for provisional processing. This can occur due to several reasons:
  
  Fee Deletion: The fee has been intentionally deleted from the system, possibly due to changes in business requirements or updates in fee structures.
  Data Integrity Issues: There may be inconsistencies in the database where the fee ID is referenced but no longer exists.
  Configuration Changes: Changes in configuration settings or updates to the fee management module may lead to this error if the fee ID is no longer valid.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fee Configuration:
  
  Verify if the Fee ID and its version are still active in the system. You can do this by navigating to the fee management configuration and checking the status of the fee.
  
  
  
  Update References:
  
  If the fee has been deleted, ensure that any references to this fee ID in your transactions or configurations are updated or removed.
  
  
  
  Recreate the Fee:
  
  If the fee is still needed, consider recreating the fee ID with the appropriate parameters and version.
  
  
  
  Review Provisional Settings:
  
  Check the settings related to provisional processing to ensure that they are correctly configured and that they do not reference deleted fees.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to fee management for any specific guidance on handling deleted fees.
  
  
  
  Contact SAP Support:
  
  If the issue persists or if you are unsure about the steps to take, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to fee management and error messages in the SAP Support Portal. These notes often contain fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., S_P00_07000139 for fee management) that can help you navigate the fee configuration settings.
  System Logs: Check system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.