/ACCGO/FEE206 - G/L account not determined for fee &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 206

• Message text: G/L account not determined for fee &1/&2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE206 - G/L account not determined for fee &1/&2 ?

  The SAP error message /ACCGO/FEE206 G/L account not determined for fee &1/&2 typically occurs in the context of the SAP Convergent Charging (SAP CC) module. This error indicates that the system is unable to determine the General Ledger (G/L) account for a specific fee or charge that is being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The G/L account for the specified fee type has not been configured in the system. This can happen if the fee type is new or if the configuration was not completed properly.
  Incorrect Fee Type: The fee type being referenced may not be valid or may not have been set up correctly in the system.
  Master Data Issues: There may be issues with the master data related to the fee or the account assignment.
  Integration Issues: If there are integration points with other systems (like SAP ERP), there may be discrepancies in the data being sent or received.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for fee types in SAP CC.
  Ensure that the G/L account is correctly assigned to the fee type in question.
  If the fee type is new, make sure to create the necessary configuration entries.
  
  
  
  Review Fee Type:
  
  Verify that the fee type referenced in the error message is valid and exists in the system.
  Check if there are any restrictions or conditions that might prevent the G/L account from being determined.
  
  
  
  Master Data Review:
  
  Check the master data for the fee type and ensure that all required fields are filled out correctly.
  Ensure that the relevant organizational units (like company codes) are correctly set up.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to see if the error persists.
  Use transaction logs or debugging tools to trace the process and identify where the determination fails.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific configuration steps related to G/L account determination for fees.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE11 for data dictionary, and SE80 for development objects.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the G/L account not being determined for the specified fee in SAP.