/ACCGO/FEE_SI029 - ABD type missing in configuration

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE_SI -

• Message number: 029

• Message text: ABD type missing in configuration

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/FEE_SI029 - ABD type missing in configuration ?

  The SAP error message /ACCGO/FEE_SI029 ABD type missing in configuration typically indicates that there is a missing configuration for a specific type of fee or charge in the SAP system, particularly in the context of the SAP S/4HANA Finance module or the SAP Accounting and Financial Management solutions.
  Cause:
  
  Missing Configuration: The error usually arises when the system is trying to process a transaction that requires a specific fee type (in this case, an "ABD" type) that has not been configured in the system.
  Incorrect Customization: If the system has been customized, it’s possible that the necessary configuration for the fee type was overlooked or incorrectly set up.
  Transport Issues: If the configuration was recently transported from another system (like a development or quality assurance system), it may not have been included or may have been incorrectly transported.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for fee types in the SAP system. This can typically be found under the Financial Accounting (FI) or Controlling (CO) modules.
  Ensure that the "ABD" fee type is defined and properly configured. This may involve setting parameters such as calculation methods, account assignments, and other relevant settings.
  
  
  
  Create Missing Fee Type:
  
  If the "ABD" fee type does not exist, you may need to create it. This involves defining the fee type in the configuration and ensuring that all necessary parameters are set.
  
  
  
  Review Customization:
  
  If there have been recent changes or customizations, review those to ensure that they did not inadvertently remove or alter the configuration for the "ABD" fee type.
  
  
  
  Transport Requests:
  
  If the configuration was supposed to be transported from another system, check the transport requests to ensure that they were completed successfully and that the necessary configurations were included.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring fee types in your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system processes transactions involving the "ABD" fee type correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration) and SE80 (for development) to navigate the system effectively.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.