/ACCGO/FEE348 - Fee &1 not set to 'Include fee in Non-Standard Settlement', cannot add

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 348

• Message text: Fee &1 not set to 'Include fee in Non-Standard Settlement', cannot add

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE348 - Fee &1 not set to 'Include fee in Non-Standard Settlement', cannot add ?

  The SAP error message /ACCGO/FEE348 Fee &1 not set to 'Include fee in Non-Standard Settlement', cannot add typically occurs in the context of financial transactions involving fees in the SAP system, particularly when dealing with non-standard settlements.
  Cause:
  This error indicates that a specific fee (denoted by &1) is not configured to be included in non-standard settlements. This can happen due to several reasons:
  
  Configuration Issue: The fee might not be set up correctly in the system to allow it to be included in non-standard settlements.
  Business Rules: The business rules or settings in the SAP system may not permit the inclusion of this fee in the specified type of settlement.
  Data Entry Error: There might be an error in the data entry process where the fee was not marked correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fee Configuration:
  
  Navigate to the configuration settings for fees in the SAP system.
  Ensure that the fee in question is set to 'Include fee in Non-Standard Settlement'. This may involve checking the fee master data or the relevant configuration settings in the customizing transaction (e.g., SPRO).
  
  
  
  Review Business Rules:
  
  Verify if there are any business rules or conditions that prevent the fee from being included in non-standard settlements. This may involve consulting with your finance or accounting team.
  
  
  
  Adjust Data Entry:
  
  If the fee was incorrectly entered, correct the entry to ensure it aligns with the system's requirements for non-standard settlements.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or help files that pertain to fee management and non-standard settlements for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and business rules, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing fees and settlements, such as:
  
  SPRO (Customizing)
  FBL1N (Vendor Line Item Display)
  FBL3N (G/L Account Line Item Display)
  
  
  
  SAP Notes: Check for any SAP Notes related to fee management and non-standard settlements that may provide additional insights or patches.
  
  
  User Roles: Ensure that the user attempting to perform the action has the necessary permissions to modify fee settings.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.