Message type: E = Error
Message class: /ACCGO/FEE -
Message number: 333
Message text: Charge through date is mandatory
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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The SAP error message
/ACCGO/FEE333 Charge through date is mandatory
typically occurs in the context of the SAP Convergent Charging (SAP CC) module. This error indicates that a required field, specifically the "Charge through date," has not been provided when attempting to process a charge or billing operation.Cause:
The error is triggered when:
To resolve this error, you should ensure that the "Charge through date" is provided in the relevant transaction or configuration. Here are the steps you can take:
Check Input Data: Review the data being submitted for the charge. Ensure that the "Charge through date" field is populated with a valid date.
Update Configuration: If this error occurs frequently, consider reviewing the configuration settings in SAP CC to ensure that the "Charge through date" is set as a mandatory field where necessary.
Review Documentation: Consult the SAP documentation or help resources related to the specific transaction or process you are working with to understand the requirements for the "Charge through date."
Testing: After making the necessary changes, test the transaction again to confirm that the error has been resolved.
Consult Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
By ensuring that all required fields are correctly populated, you can avoid this error and ensure smooth processing of charges in SAP CC.
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SAP messages fall into 3 different categories: Error messages
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