How To Fix O1164 - No fees selected for invoice document(s).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 164

• Message text: No fees selected for invoice document(s).

Self-Explanatory Message

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message O1164 - No fees selected for invoice document(s). ?

  The SAP error message O1164 ("No fees selected for invoice document(s).") typically occurs when you are trying to process an invoice that does not have any associated fees or charges defined in the system. This can happen in various scenarios, such as when creating or posting an invoice in the SAP system, particularly in the context of billing or financial transactions.
  Causes:
  
  Missing Fee Configuration: The invoice may not have any fees configured in the system. This could be due to missing entries in the pricing procedure or fee master data.
  Incorrect Invoice Type: The invoice type being used may not be set up to include fees.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect account assignments or missing information.
  Document Type Restrictions: Certain document types may not allow fees to be applied, leading to this error.
  Custom Logic: If there are custom enhancements or user exits in place, they may inadvertently prevent fees from being selected.
  
  Solutions:
  
  Check Fee Configuration: Ensure that the fees are properly configured in the system. This includes checking the pricing procedure and ensuring that the relevant condition types for fees are included.
  Review Invoice Type Settings: Verify that the invoice type you are using is set up to allow fees. You may need to consult with your SAP configuration team to ensure that the settings are correct.
  Validate Data Entry: Double-check the data entered in the invoice document for any missing or incorrect information that could prevent fees from being selected.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction you are working with to ensure that all necessary steps have been followed.
  Debug Custom Logic: If there are custom enhancements, work with your ABAP developers to debug the logic and ensure that it is functioning as intended.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to troubleshoot the issue.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be known issues or patches available.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage your SAP support team or a consultant for further assistance.