/ACCGO/FEE133 - Fee &1 not assigned as gross price changes not allowed in adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 133

• Message text: Fee &1 not assigned as gross price changes not allowed in adjustment

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/FEE133 - Fee &1 not assigned as gross price changes not allowed in adjustment ?

  The SAP error message /ACCGO/FEE133 Fee &1 not assigned as gross price changes not allowed in adjustment typically occurs in the context of fee management within the SAP system, particularly when dealing with adjustments related to fees. This error indicates that a specific fee (denoted by &1) cannot be assigned because the system does not allow gross price changes for that fee during the adjustment process.
  Cause:
  
  Fee Configuration: The fee in question may be configured in such a way that it does not allow for gross price changes. This could be due to settings in the fee management configuration.
  Adjustment Type: The type of adjustment being attempted may not support changes to gross prices for certain fees.
  Business Rules: There may be business rules or policies in place that restrict changes to gross prices for specific fees.
  
  Solution:
  
  Check Fee Configuration: Review the configuration settings for the fee in question. Ensure that the fee is set up to allow gross price changes if that is necessary for your business process.
  Review Adjustment Type: Verify the type of adjustment you are trying to perform. If the adjustment type does not support gross price changes, consider using a different adjustment type or method.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding fee adjustments to understand the limitations and requirements.
  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 specific to your system configuration and version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to fee management and adjustments, such as FEE1, FEE2, or any custom transactions your organization may use.
  SAP Notes: Check for any SAP Notes related to fee management and adjustments that may address known issues or provide additional guidance.
  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 suitable solution.