/ACCGO/FEE213 - Recurring charge begin date event will be adjsted based on gov date event

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 213

• Message text: Recurring charge begin date event will be adjsted based on gov date event

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE213 - Recurring charge begin date event will be adjsted based on gov date event ?

  The SAP error message /ACCGO/FEE213 typically relates to issues with recurring charges in the context of government-related events or regulations. This error indicates that the system is adjusting the start date of a recurring charge based on a government date event, which may not align with the expected or configured dates in your system.
  Cause:
  
  Date Mismatch: The recurring charge's start date does not match the government date event, leading to an automatic adjustment by the system.
  Configuration Issues: There may be misconfigurations in the settings related to recurring charges or government events.
  Data Entry Errors: Incorrect data entry for either the recurring charge or the government event can trigger this error.
  Regulatory Changes: Changes in regulations or government policies that affect the timing of charges may also lead to this error.
  
  Solution:
  
  Review Dates: Check the start date of the recurring charge and the associated government date event. Ensure they are aligned as per the business requirements.
  Configuration Check: Verify the configuration settings for recurring charges and government events in your SAP system. Ensure they are set up correctly.
  Data Correction: If there are data entry errors, correct them in the relevant master data or transaction records.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with (e.g., SAP Convergent Charging) for any updates or patches that may address this issue.
  Testing: After making adjustments, test the changes in a development or quality environment before applying them to production.
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to recurring charges and government events, such as FPL9 (for recurring entries) or FBL1N (for vendor line items).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.