Message type: E = Error
Message class: /ACCGO/FEE -
Message number: 124
Message text: Rate &1 for event &2 was copied successfully
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.
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.
The SAP error message
/ACCGO/FEE124 Rate &1 for event &2 was copied successfully
is not an error in the traditional sense but rather an informational message indicating that a rate for a specific event has been copied successfully in the context of the SAP system, particularly in the area of financial accounting or fee management.Cause:
This message typically occurs during processes where rates or fees are being copied from one configuration or event to another. It indicates that the system has successfully completed the copying operation for the specified rate and event.
Solution:
Since this is an informational message rather than an error, no specific action is required unless you are expecting an error or a different outcome. However, if you are looking to ensure that the copying process was intended and that the rates are correct, you can:
- Verify the Rates: Check the rates that have been copied to ensure they are accurate and meet your business requirements.
- Review Configuration: If you are unsure why this message appeared, review the configuration settings related to the events and rates in the SAP system.
- Documentation: Consult the SAP documentation or help files related to the specific module you are working with (e.g., SAP S/4HANA, SAP ECC) for more context on the message and its implications.
Related Information:
SPRO
for configuration settings.In summary, the message /ACCGO/FEE124
indicates a successful operation, and while it does not require immediate action, it is always good practice to verify that the results align with your expectations.
/ACCGO/FEE123 No fees were determined for event &1
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/ACCGO/FEE122 Multiple fees were determined for event &1
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/ACCGO/FEE125 ABD &1 generated for accrual reversal
Self-Explanatory Message Since SAP believes that this specific error message is ...
/ACCGO/FEE126 ABD &1 generated for accrual posting
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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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