How To Fix O1402 - No fees exist for exchange partner &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 402

• Message text: 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 messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1402 - No fees exist for exchange partner & ?

  The SAP error message O1402 ("No fees exist for exchange partner &") typically occurs in the context of financial transactions, particularly when dealing with exchange partners in the SAP system. This error indicates that the system cannot find any fee configuration for the specified exchange partner in the relevant settings.
  Cause:
  
  Missing Fee Configuration: The most common cause of this error is that there are no fee records set up for the specified exchange partner in the system.
  Incorrect Exchange Partner: The exchange partner specified in the transaction may not be correctly defined or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Transaction Type: The transaction type being processed may not have associated fees defined for the exchange partner.
  
  Solution:
  
  
  Check Fee Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually under Financial Accounting or Treasury).
  Ensure that fees are defined for the specific exchange partner in question. This may involve creating or updating fee records.
  
  
  
  Verify Exchange Partner:
  
  Confirm that the exchange partner ID used in the transaction is correct and exists in the system.
  Check if the exchange partner is active and properly set up in the master data.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type being processed is correctly configured to have associated fees for the exchange partner.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up fees for exchange partners.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Consult with SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or configuring fees (e.g., SPRO for configuration).
  Master Data: Ensure that the master data for the exchange partner is complete and accurate.
  User Roles and Authorizations: Check if the user has the necessary authorizations to view or modify fee configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the O1402 error in SAP.