/ACCGO/FEE069 - No fees were determined from BRF+

Start a new search

SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/FEE -

  • Message number: 069

  • Message text: No fees were determined from BRF+

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


AnswerBot

  • What is the cause and solution for SAP error message /ACCGO/FEE069 - No fees were determined from BRF+ ?

    The SAP error message /ACCGO/FEE069 No fees were determined from BRF+ typically occurs in the context of the SAP system when using the Business Rule Framework (BRF+) for fee determination processes. This error indicates that the system was unable to determine any fees based on the rules defined in BRF+.

    Causes:

    1. Missing or Incorrect Configuration: The BRF+ rules may not be properly configured or may be missing entirely. This could include missing fee determination rules or incorrect conditions that prevent fees from being calculated.

    2. Data Issues: The data being processed may not meet the criteria defined in the BRF+ rules. For example, if the necessary attributes or parameters are not provided or are incorrect, the rules may not trigger.

    3. Versioning Issues: If there are multiple versions of the rules in BRF+, the system may be referencing an outdated or incorrect version.

    4. Authorization Issues: The user executing the transaction may not have the necessary authorizations to access the BRF+ rules or the related fee determination processes.

    5. Technical Errors: There could be underlying technical issues, such as problems with the BRF+ application itself or issues with the connection to the database.

    Solutions:

    1. Check BRF+ Configuration: Review the BRF+ rules and ensure that they are correctly configured. Make sure that the rules for fee determination are active and properly defined.

    2. Validate Input Data: Ensure that the data being processed meets the criteria required for fee determination. Check for any missing or incorrect data fields.

    3. Review Rule Versions: If there are multiple versions of the rules, ensure that the correct version is being used. You may need to activate the latest version of the rules.

    4. Check Authorizations: Verify that the user has the necessary authorizations to access and execute the BRF+ rules. This may involve checking user roles and permissions.

    5. Debugging: If the issue persists, consider using debugging tools to trace the execution of the BRF+ rules and identify where the process is failing.

    6. Consult Documentation: Refer to SAP documentation or notes related to BRF+ and fee determination for any specific guidance or known issues.

    7. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.

    Related Information:

    • BRF+ Documentation: SAP provides extensive documentation on BRF+, including how to create and manage rules.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
    • Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and potential solutions.

    By following these steps, you should be able to diagnose and resolve the error message /ACCGO/FEE069 No fees were determined from BRF+.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
    Disclaimer

Related SAP Error Messages

Click the links below to see the following related messages:


SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

Click on this link to search all SAP messages.