/ACCGO/FEE205 - G/L account &1 determined for fee &2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 205

• Message text: G/L account &1 determined for fee &2/&3

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE205 - G/L account &1 determined for fee &2/&3 ?

  The SAP error message /ACCGO/FEE205 typically indicates an issue related to the determination of a General Ledger (G/L) account for a specific fee in the context of the SAP Convergent Charging (SAP CC) module. This error can arise during the processing of fees, such as when trying to post a fee to the G/L account.
  Cause:
  The error message /ACCGO/FEE205 can be caused by several factors, including:
  
  
  Missing Configuration: The G/L account for the specified fee type may not be configured correctly in the system. This could mean that the mapping between the fee and the G/L account is missing or incorrect.
  
  
  Incorrect Fee Type: The fee type being processed may not be valid or may not have a corresponding G/L account assigned.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the fee or the G/L account, such as incorrect or incomplete entries.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or post to the specified G/L account.
  
  
  Solution:
  To resolve the error /ACCGO/FEE205, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for fee management in SAP CC.
  Ensure that the G/L account is correctly assigned to the fee type in question. This can usually be found in the fee configuration settings.
  
  
  
  Verify Fee Type:
  
  Confirm that the fee type being processed is valid and has been set up correctly in the system.
  
  
  
  Review Data:
  
  Check the data related to the fee and the G/L account for any inconsistencies or missing information.
  Ensure that all required fields are filled out correctly.
  
  
  
  Authorization Check:
  
  Verify that the user attempting to process the fee has the necessary authorizations to access and post to the G/L account.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring fees and G/L accounts in SAP CC.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO for configuration or SE11 for data dictionary checks.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the /ACCGO/FEE205 error in SAP.