How To Fix O1406 - No fees exist for external reference document &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 406

• Message text: No fees exist for external reference document &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O1406 - No fees exist for external reference document & ?

  The SAP error message O1406 ("No fees exist for external reference document &") typically occurs in the context of financial transactions, particularly when dealing with external reference documents such as invoices or payment requests. This error indicates that the system cannot find any fee information associated with the specified external reference document.
  Causes:
  
  Missing Fee Configuration: The fee structure for the specific external reference document may not be configured in the system.
  Incorrect Document Reference: The external reference document number provided may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that store fee information.
  Authorization Issues: The user may not have the necessary permissions to access the fee information for the specified document.
  
  Solutions:
  
  
  Check Fee Configuration:
  
  Verify that the fee structure is correctly set up in the system for the relevant document type. This can usually be done in the customizing settings (SPRO) under the relevant financial module.
  
  
  
  Validate Document Reference:
  
  Ensure that the external reference document number is correct. Check if the document exists in the system and is active.
  
  
  
  Review Data Entries:
  
  Check the relevant tables (e.g., tables related to fees or external documents) to ensure that the necessary entries exist. You may need to consult with your SAP administrator or technical team to perform this check.
  
  
  
  User Authorizations:
  
  Confirm that the user encountering the error has the appropriate authorizations to view and process the fee information. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific module you are working with. This can provide insights into the configuration and common issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to error O1406 in the SAP Support Portal. There may be specific notes addressing this error with additional context or solutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.