/ACCGO/FEE190 - Incharge, recurring and max charge rate mandatory with 'Non Modifiable'

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 190

• Message text: Incharge, recurring and max charge rate mandatory with 'Non Modifiable'

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/FEE190 - Incharge, recurring and max charge rate mandatory with 'Non Modifiable' ?

  The SAP error message /ACCGO/FEE190 typically relates to issues in the configuration of fee management, particularly when dealing with charge rates in the context of recurring fees or charges. The error indicates that certain fields are mandatory but have not been filled out correctly, specifically when the charge type is set to 'Non Modifiable'.
  Cause:
  
  Mandatory Fields Not Filled: The error suggests that the fields for "Incharge", "Recurring", and "Max Charge Rate" are required but have not been populated.
  Configuration Issues: The settings for the fee management module may not be correctly configured to handle non-modifiable charges.
  Data Entry Errors: There may be a mistake in the data entry process where these fields were overlooked or incorrectly set.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the fee management module in SAP. Ensure that the fields for "Incharge", "Recurring", and "Max Charge Rate" are properly defined and set up for the charge type you are working with.
  Populate Mandatory Fields: Go to the relevant transaction or configuration screen and ensure that the mandatory fields are filled out correctly. If the charge type is 'Non Modifiable', ensure that the values for these fields are set as required.
  Review Documentation: Consult the SAP documentation or help resources for specific guidelines on setting up fee management and the implications of using 'Non Modifiable' charge types.
  Testing: After making the necessary changes, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Consult SAP Support: If the issue persists after checking configurations and filling in the required fields, consider reaching out to SAP support for further assistance.
  
  By addressing the mandatory fields and ensuring proper configuration, you should be able to resolve the error message /ACCGO/FEE190.