How To Fix O1105 - Item not exchange-related, therefore no fees can be created.

SAP Error Message - Details

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 105

• Message text: Item not exchange-related, therefore no fees can be created.

What causes this issue?

<GL:fee>Fees</> can only be entered for order items if they have been
maintained for these products within a related contract and the order
is created with reference to that contract.

System Response

Information message. Function not available.

How to fix this error?

Create an exchange-related contract containing this product and
assigned fees before creating a call-off.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1105 - Item not exchange-related, therefore no fees can be created. ?

  The SAP error message O1105, which states "Item not exchange-related, therefore no fees can be created," typically occurs in the context of financial transactions, particularly when dealing with exchange rates or currency conversions in SAP. This error indicates that the system is unable to create fees for a particular item because it does not meet the criteria for being classified as exchange-related.
  Cause:
  
  Item Classification: The item in question is not classified as an exchange-related item. This could be due to incorrect configuration or settings in the item master data.
  Transaction Type: The transaction type being processed may not support exchange-related fees. For example, certain types of sales or purchase orders may not be eligible for currency exchange fees.
  Missing Configuration: The system may not be properly configured to handle exchange-related transactions, leading to the inability to generate fees.
  Currency Settings: The currency settings for the transaction may not align with the requirements for exchange-related fees.
  
  Solution:
  
  Check Item Master Data: Review the item master data to ensure that the item is correctly classified as exchange-related. This may involve checking the settings in the material master or the relevant financial master data.
  Review Transaction Type: Ensure that the transaction type being used supports exchange-related fees. If necessary, consult with your SAP configuration team to verify the settings.
  Configuration Review: Work with your SAP functional consultant to review the configuration settings related to exchange rates and fees. This may involve checking the customizing settings in the SAP system.
  Currency Settings: Verify that the currency settings for the transaction are correct. Ensure that the currencies involved are set up properly in the system.
  Testing: After making any changes, perform testing to ensure that the error no longer occurs and that fees can be generated as expected.
  
  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 errors.
  Documentation: Review SAP documentation related to financial transactions, exchange rates, and fee processing to gain a better understanding of the requirements and configurations.
  User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.