/ACCGO/FEE290 - Separate invoice document must be 'Contract' for carry fee

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 290

• Message text: Separate invoice document must be 'Contract' for carry fee

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE290 - Separate invoice document must be 'Contract' for carry fee ?

  The SAP error message /ACCGO/FEE290 indicates that there is an issue with the invoice document type when processing a carry fee. Specifically, the error states that the separate invoice document must be of the type 'Contract' for the carry fee to be processed correctly.
  Cause:
  
  Incorrect Document Type: The error typically arises when the invoice document associated with the carry fee is not classified as a 'Contract'. In SAP, certain processes and transactions are tied to specific document types, and if the document type does not meet the required criteria, the system will throw an error.
  Configuration Issues: There may be configuration settings in the SAP system that dictate which document types are valid for carry fee processing. If these settings are not correctly configured, it can lead to this error.
  Data Entry Errors: There might be a mistake in the data entry where the wrong document type was selected or entered.
  
  Solution:
  
  Check Document Type: Verify the document type of the invoice you are trying to process. Ensure that it is set to 'Contract'. If it is not, you may need to create a new invoice with the correct document type.
  Review Configuration: If you have access to the configuration settings, check the settings related to carry fees and document types. Ensure that the system is configured to accept the 'Contract' document type for carry fee processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on processing carry fees and the required document types.
  User Training: If this error is occurring frequently, consider providing training to users on the correct procedures for entering invoices and selecting document types.
  Contact SAP Support: If the issue persists and you cannot identify the cause, it may be beneficial to contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for processing invoices and carry fees, such as FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and successfully process the carry fee.