/ACCGO/FEE166 - G/L account determination method will be defaulted to cond. type

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 166

• Message text: G/L account determination method will be defaulted to cond. type

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/FEE166 - G/L account determination method will be defaulted to cond. type ?

  The SAP error message /ACCGO/FEE166 indicates that the system is unable to determine the G/L account for a specific condition type during the processing of a financial transaction. This typically occurs in the context of the SAP Convergent Charging (SAP CC) or similar modules where financial postings are involved.
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The G/L account determination method for the specific condition type is not configured properly in the system.
  Incorrect Condition Type: The condition type being used may not be set up correctly in the pricing procedure or may not be linked to the appropriate G/L accounts.
  Master Data Issues: The master data (like customer or vendor records) may not have the necessary information for account determination.
  Transaction Type: The transaction type being processed may not have a corresponding G/L account defined in the configuration.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for G/L account determination in the relevant module (e.g., SAP Convergent Charging).
  Ensure that the condition type in question is properly linked to the correct G/L accounts.
  
  
  
  Review Condition Types:
  
  Verify that the condition type is correctly defined in the pricing procedure.
  Ensure that the condition type is active and correctly assigned to the relevant pricing procedure.
  
  
  
  Master Data Review:
  
  Check the master data for the customer or vendor involved in the transaction to ensure that all necessary fields are filled out correctly.
  Ensure that the account assignment is correct and that the necessary account determination settings are in place.
  
  
  
  Transaction Type Configuration:
  
  Review the configuration for the transaction type being processed to ensure that it has the necessary G/L account determination settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the condition type and G/L account determination.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or SE11 (to check table definitions) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.