How To Fix O1106 - Error in fee total calculation. Correction required.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: Error in fee total calculation. Correction required.

What causes this issue?

Pricing error.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check item pricing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1106 - Error in fee total calculation. Correction required. ?

  The SAP error message O1106, "Error in fee total calculation. Correction required," typically occurs in the context of financial transactions or fee calculations within the SAP system. This error indicates that there is an issue with the calculation of fees, which could be due to various reasons such as incorrect configuration, missing data, or inconsistencies in the underlying data.
  Causes:
  
  Configuration Issues: Incorrect settings in the fee calculation configuration can lead to errors. This includes incorrect fee types, calculation rules, or conditions.
  Missing Data: Required data for fee calculation may be missing or incomplete. This could include missing master data or transaction data.
  Inconsistent Data: Data inconsistencies, such as mismatched currency or incorrect account assignments, can cause calculation errors.
  Custom Code: If there are custom enhancements or modifications in the fee calculation logic, bugs or errors in the code can lead to this error.
  Updates or Changes: Recent updates or changes in the system might have affected the fee calculation logic or related configurations.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for fee calculations in the relevant SAP module (e.g., SAP FI, SAP SD). Ensure that all fee types and calculation rules are correctly set up.
  Validate Data: Ensure that all necessary data for the fee calculation is present and accurate. This includes checking master data (e.g., customer/vendor records) and transaction data.
  Review Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the calculation to fail.
  Test with Sample Data: If possible, test the fee calculation with sample data to identify if the issue is data-specific or configuration-related.
  Consult Documentation: Refer to SAP documentation or notes related to fee calculations for any known issues or additional troubleshooting steps.
  Engage Technical Support: If the issue persists, consider reaching out to SAP support or your internal SAP technical team for assistance. They can help analyze the problem further and provide a resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to error O1106 in the SAP Support Portal. There may be specific notes addressing this error with recommended solutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the root cause of the O1106 error and implement a solution to resolve it.