/ACCGO/FEE158 - Error occurred while saving fee at contract header, check fee log

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 158

• Message text: Error occurred while saving fee at contract header, check fee log

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/FEE158 - Error occurred while saving fee at contract header, check fee log ?

  The SAP error message /ACCGO/FEE158 indicates that there was an issue while saving a fee at the contract header level. This error typically arises in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, which are used for managing fees and charges associated with contracts.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect information in the contract or fee details.
  Configuration Issues: The configuration settings for fees or contracts may not be set up correctly, leading to errors during processing.
  Authorization Issues: The user may not have the necessary authorizations to save changes to the contract or fee.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  Fee Log Errors: The fee log may contain errors or warnings that need to be addressed before the fee can be saved.
  
  Solutions:
  
  Check Fee Log: Review the fee log for any specific error messages or warnings that can provide more context about the issue. This log can often be accessed through the SAP GUI or relevant transaction codes.
  Validate Data: Ensure that all required fields in the contract and fee details are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings related to fees and contracts in the SAP system. Ensure that they are set up according to business requirements.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security team to adjust the permissions.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages that may provide insight into the problem.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SLG1 (Application Log) for troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message /ACCGO/FEE158 in the SAP Support Portal for any known issues or fixes.
  Community 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 root cause of the error and implement a solution.