/ACCGO/FEE291 - Recurrring charge end date(calculated) is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 291

• Message text: Recurrring charge end date(calculated) is initial

Self-Explanatory Message

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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/FEE291 - Recurrring charge end date(calculated) is initial ?

  The SAP error message /ACCGO/FEE291: Recurring charge end date (calculated) is initial typically occurs in the context of the SAP Convergent Charging (SAP CC) module. This error indicates that the system is unable to determine a valid end date for a recurring charge, which is essential for processing billing and charging correctly.
  Cause:
  
  Missing End Date: The recurring charge configuration may not have a defined end date, leading the system to calculate it as initial (or empty).
  Incorrect Configuration: The configuration of the recurring charge might be incomplete or incorrect, particularly in the settings related to the validity period.
  Data Entry Error: There may be an error in the data entry process where the end date was not specified or was inadvertently left blank.
  Business Rules: The business rules defined for the recurring charge may not allow for a valid end date based on the current settings.
  
  Solution:
  
  Check Configuration: Review the configuration of the recurring charge in the SAP CC system. Ensure that all necessary fields, including the end date, are correctly filled out.
  Define End Date: If the end date is missing, define a valid end date for the recurring charge. This can often be done in the charge definition or the billing plan.
  Review Business Rules: Check the business rules associated with the recurring charge to ensure they allow for a valid end date. Adjust the rules if necessary.
  Data Validation: Validate the data entries related to the recurring charge to ensure that all required fields are populated correctly.
  Consult Documentation: Refer to the SAP documentation or help resources for specific guidance on configuring recurring charges and resolving related errors.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Testing: After making changes, conduct thorough testing to ensure that the recurring charge processes correctly and that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or support team for further assistance.