/ACCGO/FEE287 - Separate invoice document must be 'Application' for flat fee

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 287

• Message text: Separate invoice document must be 'Application' for flat fee

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE287 - Separate invoice document must be 'Application' for flat fee ?

  The SAP error message /ACCGO/FEE287 Separate invoice document must be 'Application' for flat fee typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there is an issue with the configuration or processing of flat fee invoices.
  Cause:
  
  
  Incorrect Document Type: The error suggests that the invoice document type being used is not set to 'Application'. In SAP, different document types are used for various purposes, and for flat fee invoices, the system expects the document type to be specifically defined as 'Application'.
  
  
  Configuration Issues: There may be a misconfiguration in the invoicing settings or the flat fee setup in the system. This could include incorrect settings in the pricing procedure or the invoice type.
  
  
  Data Entry Errors: There might be an issue with the data entered during the invoicing process, such as incorrect parameters or missing information.
  
  
  Solution:
  
  
  Check Document Type: Verify that the document type for the invoice is set to 'Application'. You can do this by navigating to the relevant configuration settings in SAP and ensuring that the document type is correctly assigned.
  
  
  Review Configuration: Go through the configuration settings for flat fees in SAP CC or CI. Ensure that all necessary parameters are correctly set up, including pricing procedures and invoice types.
  
  
  Correct Data Entry: If the error is due to incorrect data entry, review the invoice details and correct any discrepancies. Ensure that all required fields are filled out correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring flat fee invoices and resolving related errors.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system configuration.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training and Documentation: Ensure that users involved in the invoicing process are adequately trained on the system and understand the importance of correct document types and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.