/ACCGO/FEE307 - Input error, provide either settlement or appdoc data

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 307

• Message text: Input error, provide either settlement or appdoc data

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE307 - Input error, provide either settlement or appdoc data ?

  The SAP error message /ACCGO/FEE307 Input error, provide either settlement or appdoc data typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of fee management or settlement processing. This error indicates that the system requires additional information to process the transaction correctly.
  Cause:
  The error is generally caused by one of the following reasons:
  
  Missing Data: The system expects either settlement data or application document (appdoc) data to be provided, but neither is available.
  Incorrect Configuration: There may be configuration issues in the fee management settings that prevent the system from recognizing the necessary data.
  Data Entry Errors: There could be errors in the data entry process, leading to incomplete or incorrect information being submitted.
  
  Solution:
  To resolve the /ACCGO/FEE307 Input error, you can take the following steps:
  
  
  Check Input Data:
  
  Ensure that you are providing either settlement data or application document data as required by the transaction you are trying to process.
  Verify that all mandatory fields are filled out correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings for fee management in your SAP system. Ensure that the necessary parameters for settlements and application documents are correctly set up.
  Consult with your SAP configuration team to ensure that the system is set up to handle the specific type of transaction you are processing.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to the specific module you are working with (e.g., Financial Accounting, Controlling) to understand the requirements for the data being processed.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the program execution to identify where the error is occurring and what data is being passed to the function module.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as those for managing settlements or application documents.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  User 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.