/ACCGO/FEE074 - Fee applicable documents/events are not configured

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 074

• Message text: Fee applicable documents/events are not configured

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE074 - Fee applicable documents/events are not configured ?

  The SAP error message /ACCGO/FEE074 Fee applicable documents/events are not configured typically occurs in the context of the SAP system when dealing with fee management, particularly in the area of financial accounting or revenue management. This error indicates that the system is unable to find the necessary configuration for the fee-related documents or events that are supposed to be processed.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the fee-related documents or events have not been configured in the system. This could be due to a lack of setup in the customizing settings for fee management.
  Incorrect Document Type: The document type being processed may not be linked to any fee configuration.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly set up or activated in the target system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for fee management.
  Ensure that the fee applicable documents/events are properly configured. This typically involves checking the settings under:
  
  Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Fee Management > Define Fee Applicable Documents/Events.
  
  
  Make sure that the document types you are working with are included in the configuration.
  
  
  
  Review Document Types:
  
  Verify that the document type you are trying to process is correctly linked to the fee management configuration.
  If necessary, create or modify the document type to ensure it is associated with the appropriate fee events.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and process fee-related transactions.
  
  
  
  Transport Requests:
  
  If the configuration was recently transported, check the transport logs for any errors and ensure that all necessary objects were included in the transport request.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to fee management for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  SAP Help Portal: The SAP Help Portal provides detailed documentation on fee management and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in financial accounting or fee management for further assistance.