/ACCGO/FEE265 - No authorization, cannot add fee in doctype &1 docID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 265

• Message text: No authorization, cannot add fee in doctype &1 docID &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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE265 - No authorization, cannot add fee in doctype &1 docID &2 ?

  The SAP error message /ACCGO/FEE265 No authorization, cannot add fee in doctype &1 docID &2 indicates that a user is attempting to add a fee to a document but lacks the necessary authorization to perform this action. This error is typically encountered in the context of the SAP Convergent Charging (SAP CC) or similar financial applications where fees are managed.
  Cause:
  
  Lack of Authorization: The user does not have the required authorization roles or permissions to add fees to the specified document type.
  Document Type Restrictions: Certain document types may have restrictions on who can add fees, and the user may not meet the criteria.
  Configuration Issues: There may be configuration settings in the SAP system that restrict fee additions based on user roles or document types.
  
  Solution:
  
  
  Check User Authorizations:
  
  Review the user's roles and authorizations in the SAP system. This can be done using transaction codes like SU01 (User Maintenance) or PFCG (Role Maintenance).
  Ensure that the user has the necessary authorizations for the specific document type and fee addition.
  
  
  
  Modify Roles:
  
  If the user lacks the required authorizations, you may need to modify their roles or assign additional roles that include the necessary permissions to add fees.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to change user roles, contact your SAP security team or administrator to request the necessary authorizations.
  
  
  
  Review Document Type Settings:
  
  Check the configuration settings for the document type in question to ensure that there are no restrictions preventing the user from adding fees.
  
  
  
  Testing:
  
  After making changes to authorizations or roles, have the user log out and log back in to ensure that the changes take effect. Then, attempt to add the fee again.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU53 (Display Authorization Check) to analyze authorization failures.
  Documentation: Refer to SAP documentation or help resources for detailed information on authorization objects related to fee management.
  Support: If the issue persists after checking authorizations, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the authorization issue and allow the user to add fees to the specified document.