/ACCGO/FEE064 - Fee ID &1 (added via BRF+ in the current doc level) already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 064

• Message text: Fee ID &1 (added via BRF+ in the current doc level) already exists

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/FEE064 - Fee ID &1 (added via BRF+ in the current doc level) already exists ?

  The SAP error message /ACCGO/FEE064 Fee ID &1 (added via BRF+ in the current doc level) already exists typically occurs in the context of the SAP system when working with the Business Rule Framework plus (BRF+) for managing fees or charges in financial documents. This error indicates that there is an attempt to add a fee that has already been added to the current document level.
  Cause:
  
  Duplicate Fee Entry: The most common cause of this error is that the fee ID specified in the error message has already been added to the document. This can happen if the logic in the BRF+ rule is set to add the same fee multiple times under certain conditions.
  Incorrect Rule Configuration: The rules defined in BRF+ may not be correctly configured, leading to unintended duplicate fee calculations.
  Document Processing Logic: The logic that processes the document may be incorrectly set up to trigger the addition of the same fee multiple times.
  
  Solution:
  
  Check BRF+ Rules: Review the BRF+ rules that are responsible for adding fees to the document. Ensure that the conditions for adding fees are correctly defined to prevent duplicates.
  Modify Logic: If the same fee is intended to be added only once, modify the logic to check if the fee already exists before attempting to add it again.
  Debugging: Use debugging tools to trace the execution of the BRF+ rules and identify where the duplicate addition is occurring.
  Review Document Processing: Ensure that the document processing logic does not inadvertently trigger the addition of the same fee multiple times.
  Consult Documentation: Refer to SAP documentation or notes related to BRF+ and fee management for any specific guidelines or known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on BRF+ fee management.
  BRF+ Documentation: Familiarize yourself with the BRF+ documentation to understand how rules are evaluated and how fees are managed.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to prevent it from occurring in the future.