Message type: E = Error
Message class: /ACCGO/FEE -
Message number: 107
Message text: Start of fee determination from BRF+ for event &1 by user &2 at &3 &4
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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The SAP error message
/ACCGO/FEE107
typically relates to issues encountered during the fee determination process in the SAP system, specifically when using the Business Rule Framework plus (BRF+). This error message indicates that there was a problem starting the fee determination for a specific event, which is identified by the placeholders&1
,&2
,&3
, and&4
that represent the event type, user, date, and time, respectively.Cause:
- Configuration Issues: The BRF+ rules or the fee determination configuration may not be set up correctly. This could include missing or incorrect rules, conditions, or actions that are required for the fee determination process.
- Authorization Problems: The user attempting to initiate the fee determination may not have the necessary authorizations to execute the process.
- Data Issues: There may be missing or incorrect data related to the event that is being processed, which can prevent the fee determination from starting.
- System Errors: There could be underlying system issues, such as performance problems or temporary outages, that are affecting the execution of the fee determination.
Solution:
- Check Configuration: Review the BRF+ configuration for the fee determination process. Ensure that all necessary rules and conditions are correctly defined and activated.
- User Authorizations: Verify that the user has the appropriate authorizations to perform the fee determination. This may involve checking roles and permissions in the SAP system.
- Data Validation: Ensure that all required data for the event is present and correct. This may involve checking master data, transaction data, or any other relevant information.
- System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue. This can help identify if there are any system-related problems.
- Testing: If possible, try to replicate the issue in a test environment to better understand the conditions under which the error occurs. This can help in troubleshooting and finding a resolution.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional guidance or known issues.
Related Information:
If the problem persists after following these steps, it may be necessary to involve SAP support for further assistance.
/ACCGO/FEE106 New fee cannot be added, check the log
Self-Explanatory Message Since SAP believes that this specific error message is ...
/ACCGO/FEE105 Fee &1/&2 already added
Self-Explanatory Message Since SAP believes that this specific error message is ...
/ACCGO/FEE108 End of fee determination from BRF+ for event &1 by user &2 at &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is ...
/ACCGO/FEE109 Fee cannot be added as purchase contract is linked to storage agreement
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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.
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