/ACCGO/FEE273 - Give proper doc type 'XG'-Settlement Group, 'XS'-Settlement Unit

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 273

• Message text: Give proper doc type 'XG'-Settlement Group, 'XS'-Settlement Unit

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/FEE273 - Give proper doc type 'XG'-Settlement Group, 'XS'-Settlement Unit ?

  The SAP error message /ACCGO/FEE273 typically relates to issues with the settlement process in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error can occur when there are inconsistencies or missing configurations related to the settlement groups or units.
  Cause of the Error
  The error message /ACCGO/FEE273 generally indicates that there is a problem with the configuration or data related to the settlement group (document type 'XG') or settlement unit (document type 'XS'). Common causes include:
  
  Missing Configuration: The settlement group or unit may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the settlement group or unit, such as missing entries in the relevant tables.
  Incorrect Assignment: The assignment of the settlement group or unit to the relevant transactions may be incorrect or missing.
  Authorization Issues: The user may not have the necessary authorizations to perform the settlement process.
  
  Solution
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the settlement groups and units in the SAP system.
  Ensure that the document types 'XG' (Settlement Group) and 'XS' (Settlement Unit) are correctly configured.
  
  
  
  Review Data:
  
  Check the relevant tables (e.g., T_XXXX for settlement groups and units) to ensure that all necessary entries are present and correct.
  Look for any missing or inconsistent data that could be causing the error.
  
  
  
  Validate Assignments:
  
  Ensure that the settlement group and unit are correctly assigned to the relevant transactions or processes.
  Check if the correct document types are being used in the transactions.
  
  
  
  Check Authorizations:
  
  Verify that the user executing the settlement process has the necessary authorizations to perform the action.
  If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test settlement to ensure that the error no longer occurs.
  
  
  
  Related Information
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message /ACCGO/FEE273.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO for configuration settings.
  SE11 for data dictionary to check table entries.
  SU01 for user authorizations.
  
  
  Documentation: Review the SAP Help Portal for detailed documentation on settlement processes in SAP Convergent Charging or Invoicing.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.