/ACCGO/FEE289 - Separate invoice document must be 'Application' for NPE fee

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 289

• Message text: Separate invoice document must be 'Application' for NPE 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.

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/FEE289 - Separate invoice document must be 'Application' for NPE fee ?

  The SAP error message /ACCGO/FEE289 Separate invoice document must be 'Application' for NPE fee typically occurs in the context of the SAP system when dealing with Non-Productive Environment (NPE) fees. This error indicates that there is an issue with the type of invoice document being used in the transaction related to NPE fees.
  Cause:
  The error is caused by the system expecting the invoice document type to be classified as 'Application' for the NPE fee processing. If the document type is set to something other than 'Application', the system will throw this error, preventing the transaction from proceeding.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type: Verify the document type being used for the invoice. Ensure that it is set to 'Application'. You can do this by navigating to the relevant transaction in SAP and checking the document type settings.
  
  
  Change Document Type: If the document type is incorrect, change it to 'Application'. This may involve editing the invoice or creating a new one with the correct document type.
  
  
  Consult Configuration: If you are unsure about how to change the document type or if the issue persists, consult with your SAP configuration team. They may need to check the configuration settings related to NPE fees and invoice processing.
  
  
  Review User Permissions: Ensure that you have the necessary permissions to create or modify invoices in the system. Lack of permissions can sometimes lead to unexpected errors.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs in the software can lead to errors that have already been resolved in newer versions.
  
  
  Documentation and Support: Refer to SAP documentation or reach out to SAP support for further assistance if the issue cannot be resolved through the above steps.
  
  
  Related Information:
  
  NPE Fees: Non-Productive Environment fees are typically associated with SAP licensing and usage in non-production environments. Understanding the business rules around these fees can help in managing them effectively.
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing invoices and document types, such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.