/ACCGO/FEE153 - Fee &1/&2 overwritten from settlement group

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 153

• Message text: Fee &1/&2 overwritten from settlement group

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE153 - Fee &1/&2 overwritten from settlement group ?

  The SAP error message /ACCGO/FEE153 Fee &1/&2 overwritten from settlement group typically occurs in the context of the SAP system when dealing with fee management, particularly in the area of financial accounting or settlement processes. This error indicates that a fee that was previously defined or calculated has been overwritten by a value from a settlement group.
  Cause:
  
  Settlement Group Configuration: The settlement group may have a predefined fee structure that overrides the individual fee settings. This can happen if the settlement group is configured to apply specific fees that differ from those set at the individual level.
  Data Entry Errors: There may be inconsistencies or errors in the data entry for fees, leading to the system defaulting to the settlement group values.
  System Settings: The system may be configured to prioritize settlement group fees over individual fees, which can lead to this message being triggered.
  
  Solution:
  
  Review Settlement Group Settings: Check the configuration of the settlement group in the SAP system. Ensure that the fees defined in the settlement group are correct and intended to override individual fees.
  Adjust Fee Settings: If the individual fee should take precedence, you may need to adjust the settings in the settlement group or the individual fee configuration to ensure that the correct fee is applied.
  Data Validation: Validate the data entries for both the individual fees and the settlement group fees to ensure there are no discrepancies or errors.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on fee management and settlement group configurations.
  Testing: After making adjustments, conduct tests to ensure that the changes resolve the issue and that the correct fees are being applied as expected.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on fee management and settlement groups.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE11 for data dictionary, and SE80 for development objects that may help in troubleshooting.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to fee settings and settlement groups.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.