/ACCGO/FEE065 - Fee ID &1 (not added via BRF+ in the current doc level) already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 065

• Message text: Fee ID &1 (not 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/FEE065 - Fee ID &1 (not added via BRF+ in the current doc level) already exists ?

  The SAP error message /ACCGO/FEE065 Fee ID &1 (not added via BRF+ in the current doc level) already exists typically occurs in the context of the SAP system when dealing with fee management, particularly when using the Business Rule Framework plus (BRF+) for fee determination.
  Cause:
  This error indicates that there is an attempt to add a fee (identified by the Fee ID) to a document, but the system has detected that this fee has already been added at the current document level. The message suggests that the fee was not added through the BRF+ framework, which is the expected method for fee determination in this context.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Fees: Review the document to see if the fee with the specified Fee ID is already present. If it is, you may not need to add it again.
  
  
  Use BRF+ for Fee Addition: Ensure that any fees you are trying to add are done through the BRF+ framework. This may involve checking the configuration of the BRF+ rules to ensure that they are set up correctly to allow for the addition of fees.
  
  
  Review Document Logic: If you are programmatically adding fees, ensure that your logic checks for existing fees before attempting to add a new one. This can prevent the error from occurring.
  
  
  Consult Documentation: Refer to the SAP documentation related to fee management and BRF+ to ensure that you are following the correct procedures for adding fees.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the logic is failing or where the fee is being incorrectly added.
  
  
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide insights specific to your configuration or version of the software.
  
  
  Related Information:
  
  BRF+ Configuration: Understanding how to configure BRF+ for fee determination is crucial. This includes setting up rules, conditions, and actions that govern how fees are applied.
  Fee Management in SAP: Familiarize yourself with the overall fee management process in SAP, including how fees are defined, calculated, and applied to documents.
  Error Handling: Implement error handling in your processes to manage situations where fees may already exist, allowing for smoother operations.
  
  By following these steps, you should be able to address the error and ensure that fees are managed correctly within your SAP environment.