Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 153
Message text: Accounting policy ind. & is not valid for purchasing-side fees.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your entries and choose a different accounting policy indicator.
Error message extract from SAP system. Copyright SAP SE.
O1153
- Accounting policy ind. & is not valid for purchasing-side fees. ?The SAP error message O1153, which states "Accounting policy ind. & is not valid for purchasing-side fees," typically occurs in the context of purchasing and accounting integration within SAP. This error indicates that there is an issue with the accounting policy indicator assigned to a purchasing document, such as a purchase order or a purchase requisition, particularly concerning fees or costs associated with the purchasing side.
Cause: Invalid Accounting Policy Indicator: The accounting policy indicator assigned to the purchasing document is not valid for the type of fees being processed. This could be due to configuration issues or incorrect assignment of accounting policies.
Configuration Issues: The configuration settings in the SAP system for accounting policies may not be set up correctly, leading to the system not recognizing the indicator for the specific transaction. Master Data Issues: The vendor or material master data may not have the correct accounting policy indicators assigned, which can lead
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O1152
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O1155
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