/ACCGO/FEE297 - SI balance amount of &1 &2 determined for fee &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 297

• Message text: SI balance amount of &1 &2 determined for fee &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE297 - SI balance amount of &1 &2 determined for fee &3 ?

  The SAP error message /ACCGO/FEE297 typically relates to issues with fee processing in the SAP system, particularly in the context of the SAP Public Sector Management (PSM) module. This error indicates that there is a discrepancy or issue with the balance amount determined for a specific fee.
  Cause:
  The error message /ACCGO/FEE297 SI balance amount of &1 &2 determined for fee &3 usually arises due to one or more of the following reasons:
  
  Incorrect Configuration: The fee configuration in the system may not be set up correctly, leading to incorrect balance calculations.
  Data Inconsistencies: There may be inconsistencies in the data related to the fee, such as missing or incorrect entries in the relevant tables.
  Posting Issues: There could be issues with the postings related to the fee, such as unposted transactions or incorrect amounts being posted.
  Currency Issues: If the fee is being processed in different currencies, there may be conversion issues or discrepancies in the currency amounts.
  Missing Master Data: Required master data for the fee (like customer or vendor information) may be missing or incomplete.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the fee in the SAP system. Ensure that all necessary parameters are correctly set up.
  Validate Data: Check the relevant data entries for the fee. Look for any inconsistencies or missing information that could affect the balance calculation.
  Review Postings: Examine the postings related to the fee. Ensure that all transactions have been posted correctly and that there are no discrepancies in the amounts.
  Currency Conversion: If applicable, verify the currency settings and ensure that the conversion rates are correct and that the amounts are being calculated properly.
  Master Data Review: Ensure that all required master data is complete and accurate. This includes checking customer/vendor records and any other related data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SM37 (Job Monitoring) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.