/ACCGO/FEE247 - Total freight rate is &1 &2 / &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 247

• Message text: Total freight rate is &1 &2 / &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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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/FEE247 - Total freight rate is &1 &2 / &3 &4 ?

  The SAP error message /ACCGO/FEE247 Total freight rate is &1 &2 / &3 &4 typically relates to issues in the freight calculation process within the SAP system, particularly in the context of logistics and transportation management. This error message indicates that there is a discrepancy or an issue with the total freight rate being calculated for a shipment or delivery.
  Cause:
  
  Incorrect Freight Calculation: The freight calculation might not be set up correctly, leading to discrepancies in the expected total freight rate.
  Missing or Incorrect Master Data: There may be missing or incorrect data in the master data related to freight, such as freight agreements, condition records, or transportation lanes.
  Currency Issues: The error could arise from currency conversion problems if the freight rates are defined in different currencies.
  Configuration Issues: There might be configuration issues in the SAP system related to the freight calculation schema or the pricing procedure.
  Incomplete Freight Order: The freight order may not have all the necessary information filled out, leading to an inability to calculate the total freight rate.
  
  Solution:
  
  Check Freight Calculation Configuration: Review the configuration settings for freight calculation in the SAP system. Ensure that the pricing procedure and condition types are correctly set up.
  Verify Master Data: Ensure that all relevant master data (e.g., customer master, vendor master, material master, and freight agreements) is complete and accurate.
  Review Condition Records: Check the condition records for freight rates to ensure they are correctly maintained and applicable to the current transaction.
  Currency Settings: Verify that the currency settings are correct and that any necessary currency conversion is being handled properly.
  Complete the Freight Order: Ensure that all required fields in the freight order are filled out correctly and completely.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VT01N (Create Shipment), VT02N (Change Shipment), or VT03N (Display Shipment) to review the shipment details.
  Debugging: If the issue persists, consider debugging the freight calculation process to identify where the discrepancy occurs.
  SAP Community: Engage with the SAP Community or forums for additional insights or similar experiences from other users.
  SAP Documentation: Refer to SAP documentation for detailed information on freight calculation and configuration.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP logistics and transportation management.