/ACCGO/FEE198 - Incharge end date should not be initial

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 198

• Message text: Incharge end date should not be initial

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/FEE198 - Incharge end date should not be initial ?

  The SAP error message /ACCGO/FEE198 Incharge end date should not be initial typically occurs in the context of the SAP system when dealing with fee management or similar modules. This error indicates that a required field, specifically the "Incharge end date," has not been filled in or is left blank (initial).
  Cause:
  
  Missing Data: The "Incharge end date" field is mandatory for the transaction or process you are trying to execute. If this field is left empty, the system will throw this error.
  Configuration Issues: There may be configuration settings in the SAP system that require this field to be populated for certain processes.
  User Input Error: The user may have overlooked entering the required date or may not have understood that it was a mandatory field.
  
  Solution:
  
  Enter the Required Date: Go to the relevant transaction or screen where the error occurred and ensure that the "Incharge end date" field is filled in with a valid date.
  Check Configuration: If you are an administrator or have access to configuration settings, check the settings related to fee management or the specific module you are working with to ensure that the "Incharge end date" is set as a mandatory field.
  Validation Rules: Review any validation rules that may be in place for the transaction to ensure that they are correctly set up and that the required fields are being enforced.
  User Training: If this is a recurring issue, consider providing training or documentation to users to ensure they understand the importance of filling in all mandatory fields.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs to better understand the context.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  Documentation: Review the documentation for the specific module you are working with to understand the requirements for data entry.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the "Incharge end date" is filled in and understanding the context of the error, you should be able to resolve the issue effectively.