/ACCGO/FEE105 - Fee &1/&2 already added

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 105

• Message text: Fee &1/&2 already added

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/FEE105 - Fee &1/&2 already added ?

  The SAP error message /ACCGO/FEE105 Fee &1/&2 already added typically occurs in the context of the SAP Accrual Engine or related financial processes. This error indicates that a fee (identified by the parameters &1 and &2) has already been added to the system, and the system is preventing a duplicate entry.
  Cause:
  
  
  Duplicate Entry: The most common cause of this error is an attempt to add a fee that has already been recorded in the system. This can happen due to:
  
  Manual entry errors.
  Automated processes or batch jobs that attempt to add the same fee multiple times.
  Data import processes that do not check for existing records.
  
  
  
  Configuration Issues: There may be issues with the configuration of the fee management or accrual processes that allow for duplicate entries.
  
  
  Solution:
  
  
  Check Existing Fees: Before attempting to add a fee, check the existing records in the system to confirm whether the fee has already been added. You can do this by:
  
  Navigating to the relevant transaction or report that lists fees.
  Using selection criteria to filter for the specific fee in question.
  
  
  
  Modify the Process: If the error is due to automated processes or batch jobs:
  
  Review the logic of the process to ensure it checks for existing fees before attempting to add new ones.
  Implement checks or validations to prevent duplicate entries.
  
  
  
  Data Cleanup: If duplicate entries are found, you may need to clean up the data:
  
  Identify and remove any duplicate records if they are not needed.
  Ensure that the data import or entry processes are robust enough to handle existing records.
  
  
  
  Consult Documentation: Review SAP documentation or notes related to the Accrual Engine or fee management for any specific guidelines or best practices.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, 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:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with fee management, such as those for viewing or managing fees.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.