/ACCGO/FEE172 - Characteristic fee rates will be calculate in settlement units

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 172

• Message text: Characteristic fee rates will be calculate in settlement units

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/FEE172 - Characteristic fee rates will be calculate in settlement units ?

  The SAP error message /ACCGO/FEE172 indicates that the system is unable to calculate characteristic fee rates in the context of settlement units. This error typically arises in the context of fee calculation processes, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  
  
  Missing Configuration: The error may occur if the necessary configuration for fee calculation in settlement units is not set up correctly. This includes missing or incorrect settings in the fee calculation schema or the relevant characteristic definitions.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the fee characteristics or the settlement units, such as missing values or incorrect mappings.
  
  
  Incorrect Master Data: The master data related to the fee characteristics or the settlement units may not be properly defined or may be incomplete.
  
  
  Version Compatibility: If there are version mismatches between the SAP system and the configuration or if there are updates that have not been applied, this could lead to errors in fee calculations.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for fee calculation in the SAP system. Ensure that all necessary parameters and characteristics are correctly defined and that the fee calculation schema is properly set up.
  
  
  Validate Master Data: Ensure that all relevant master data is complete and accurate. This includes checking the definitions of the fee characteristics and the settlement units.
  
  
  Review Logs and Messages: Check the application logs and any related error messages for additional context that may help identify the root cause of the issue.
  
  
  Test in Development: If possible, replicate the issue in a development or test environment to better understand the conditions under which the error occurs.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of your SAP system.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide updates and patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training and Documentation: Review training materials or documentation related to SAP Convergent Charging or Invoicing for best practices in configuration and setup.
  
  By following these steps, you should be able to identify and resolve the issue related to the /ACCGO/FEE172 error message in your SAP system.