/ACCGO/FEE135 - Fee &1 cannot be added; gross price must not be lesser than or equal to 0

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 135

• Message text: Fee &1 cannot be added; gross price must not be lesser than or equal to 0

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/FEE135 - Fee &1 cannot be added; gross price must not be lesser than or equal to 0 ?

  The SAP error message /ACCGO/FEE135 Fee &1 cannot be added; gross price must not be lesser than or equal to 0 typically occurs in the context of financial transactions or fee management within the SAP system, particularly in the area of account management or billing.
  Cause:
  This error indicates that there is an attempt to add a fee (denoted as &1 in the message) where the gross price associated with that fee is either zero or negative. In financial systems, fees must have a positive gross price to be valid. The error can arise due to:
  
  Incorrect Data Entry: A user may have entered a fee with a gross price of zero or a negative value.
  System Configuration Issues: There may be issues with how fees are configured in the system, leading to incorrect calculations or defaults.
  Data Migration Issues: If data has been migrated from another system, it may contain invalid fee values.
  Business Logic Errors: There may be a flaw in the business logic that calculates or assigns fees.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fee Configuration: Review the configuration settings for the fee in question. Ensure that the gross price is set correctly and that there are no default values that could lead to a zero or negative price.
  
  
  Validate Input Data: If the fee is being entered manually, ensure that the user is entering a valid positive gross price. If the fee is being calculated, check the logic that determines the gross price.
  
  
  Review Related Transactions: Look at the transaction or document that is generating the error. Ensure that all related data (like pricing conditions, discounts, etc.) are correctly set up.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on fee management and pricing conditions.
  
  
  Debugging: If you have access to the development environment, you may want to debug the transaction to see where the gross price is being set and why it is resulting in zero or negative values.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version and configuration, you may need to look into specific transaction codes related to fee management, pricing, or billing.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide patches or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to prevent it from occurring in the future.