Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 401
Message text: No fees exist for purchase order & &
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O1401
- No fees exist for purchase order & & ?The SAP error message O1401 ("No fees exist for purchase order & &") typically occurs when you are trying to process a purchase order (PO) that does not have any associated fees defined in the system. This can happen in various scenarios, such as when you are attempting to create an invoice or perform a goods receipt for a PO that is expected to have fees but does not. Causes: Missing Fee Configuration: The purchase order may not have any fees defined in the system. This could be due to incorrect or incomplete setup during the creation of the PO. Incorrect PO Type: The type of purchase order being used may not support fees. For example, standard purchase orders may not have fee structures defined. Master Data Issues: The vendor or material master data may not have the necessary fee information configured. Document Type Settings: The document type settings in the configuration may not allow
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O1400
*** Message Area Accounting for fee and material 400-599
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
O1336
Opening Balance can only be calculated in base unit of measure & for &
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O1402
No fees exist for exchange partner &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
O1403
No fees exist for contract &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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