How To Fix O1156 - Accounting policy ind. & is not valid for sales-side fees.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 156

• Message text: Accounting policy ind. & is not valid for sales-side fees.

What causes this issue?

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

System Response

How to fix this error?

Choose another accounting policy indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1156 - Accounting policy ind. & is not valid for sales-side fees. ?

  The SAP error message O1156, which states "Accounting policy ind. & is not valid for sales-side fees," typically occurs in the context of sales and distribution (SD) or financial accounting (FI) when there is an issue with the accounting policy indicator assigned to a sales-side fee or condition type.
  Cause:
  
  Invalid Accounting Policy Indicator: The accounting policy indicator assigned to the sales-side fee is not valid or not configured correctly in the system.
  Configuration Issues: The configuration for the accounting policy in the relevant customizing settings may not be set up to handle the specific sales-side fees.
  Missing or Incorrect Condition Type: The condition type used for the sales-side fee may not be linked to a valid accounting policy.
  Master Data Issues: The master data (like customer or material master) may not have the correct settings that align with the accounting policies.
  
  Solution:
  
  
  Check Accounting Policy Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Accounting Policy.
  Ensure that the accounting policy indicator you are using is correctly defined and valid for the sales-side fees.
  
  
  
  Review Condition Types:
  
  Check the condition type associated with the sales-side fee.
  Ensure that it is correctly configured to use a valid accounting policy.
  You can find this under Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
  
  
  
  Validate Master Data:
  
  Review the customer master data and material master data to ensure that they are set up correctly and that the accounting policies align with the sales-side fees.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the transaction with different sales-side fees or condition types to identify if the issue is specific to a particular configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on accounting policies and their application in sales-side fees.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check and modify condition records.
  SAP Notes: Look for relevant SAP Notes that might address specific issues related to accounting policies and sales-side fees.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the O1156 error message in SAP.