/ACCGO/FEE203 - Both source and destination are mandatory if rate is filled

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 203

• Message text: Both source and destination are mandatory if rate is filled

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/FEE203 - Both source and destination are mandatory if rate is filled ?

  The SAP error message /ACCGO/FEE203: Both source and destination are mandatory if rate is filled typically occurs in the context of financial transactions or fee management within the SAP system, particularly when dealing with currency conversion or fee calculations.
  Cause:
  This error indicates that when a rate (such as an exchange rate or fee rate) is provided, both the source and destination fields must be filled in. The system requires these fields to determine how to apply the rate correctly. If either the source or destination is missing while a rate is specified, the system cannot process the transaction, leading to this error.
  Solution:
  To resolve this error, you should:
  
  
  Check the Input Fields: Ensure that both the source and destination fields are filled in. If you are working with currency conversion, make sure you specify both the currency you are converting from (source) and the currency you are converting to (destination).
  
  
  Review Rate Entry: If you have entered a rate, double-check that it is correct and relevant to the currencies or fees you are working with.
  
  
  Validation: If you are using a custom program or transaction, ensure that the logic correctly validates the input fields before processing.
  
  
  Consult Documentation: If you are unsure about the required fields or the context in which you are working, refer to the relevant SAP documentation or user guides for the specific module you are using.
  
  
  SAP Notes: Check for any SAP Notes related to this error message. Sometimes, there may be patches or updates that address specific issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial transactions, fee management, or currency conversion.
  Configuration Settings: Review the configuration settings in the SAP system related to currency and fee management to ensure they are set up correctly.
  User Roles and Permissions: Ensure that you have the necessary permissions to enter the required data in the fields.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.