/ACCGO/FEE189 - Incharge, recurring and max charge rate must have same currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 189

• Message text: Incharge, recurring and max charge rate must have same currency

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/FEE189 - Incharge, recurring and max charge rate must have same currency ?

  The SAP error message /ACCGO/FEE189 indicates that there is a mismatch in the currency settings for the incharge, recurring, and maximum charge rates in a financial transaction or configuration. This error typically arises in the context of fee management or billing processes within SAP, particularly in modules related to financial accounting or contract management.
  Cause:
  The error occurs when:
  
  The incharge (initial fee), recurring fee (ongoing fee), and maximum charge rate (cap on fees) are defined in different currencies.
  The system requires that all these charges be in the same currency to ensure consistency in financial calculations and reporting.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Navigate to the configuration or transaction where the fees are defined.
  Verify the currency settings for the incharge, recurring, and maximum charge rates.
  Ensure that all three are set to the same currency.
  
  
  
  Update Fee Definitions:
  
  If you find that the currencies are different, update the fee definitions to use the same currency.
  This may involve editing the relevant records in the SAP system.
  
  
  
  Review Master Data:
  
  Check the master data associated with the customer or contract to ensure that the currency settings are consistent.
  If the customer or contract is defined in a different currency, you may need to adjust it accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing fee structures and currencies.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version and configuration, you may use transaction codes like FSP0, FSP1, or others related to fee management to access and modify fee settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to fee configurations in SAP.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By ensuring that all fee-related currencies are consistent, you should be able to resolve the /ACCGO/FEE189 error and proceed with your financial transactions in SAP.