/ACCGO/FEE237 - Freight rate changed from &1 &2 to &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 237

• Message text: Freight rate changed from &1 &2 to &3 &4

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/FEE237 - Freight rate changed from &1 &2 to &3 &4 ?

  The SAP error message /ACCGO/FEE237 indicates that there has been a change in the freight rate for a specific transaction. This message typically arises in the context of logistics and transportation management within SAP, particularly when dealing with freight calculations.
  Cause:
  The error message is triggered when the freight rate for a particular shipment or delivery has been modified. This could happen due to various reasons, such as:
  
  Changes in the freight agreement or contract.
  Updates to the rate tables or conditions in the system.
  Manual adjustments made by users or changes in the pricing procedure.
  Differences in the freight calculation based on the conditions set in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Freight Rate Changes:
  
  Check the freight rate conditions in the system to understand what has changed. You can do this by navigating to the relevant condition records in the pricing procedure.
  
  
  
  Verify the Freight Agreement:
  
  Ensure that the freight agreement or contract is up to date and reflects the correct rates. If there are discrepancies, update the agreement accordingly.
  
  
  
  Check for Manual Adjustments:
  
  If the rates were manually adjusted, verify that these changes are valid and necessary. If not, revert to the previous rates.
  
  
  
  Consult with the Pricing Team:
  
  If you are unsure about the changes, consult with the pricing or logistics team to understand the rationale behind the rate changes.
  
  
  
  Recalculate Freight:
  
  After addressing the discrepancies, recalculate the freight for the affected transaction to ensure that the correct rates are applied.
  
  
  
  System Configuration:
  
  If the issue persists, it may be necessary to review the configuration settings in the SAP system related to freight calculations and pricing procedures.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK13 (Display Condition) or VK31 (Maintain Condition) to view or edit the freight rates.
  Documentation: Refer to SAP documentation or help files for detailed information on freight rate management and pricing procedures.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support or your organization's SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.