How To Fix O1407 - No fees exist for goods receipt $ $ $

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 407

• Message text: No fees exist for goods receipt $ $ $

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 O1407 - No fees exist for goods receipt $ $ $ ?

  The SAP error message O1407 ("No fees exist for goods receipt") typically occurs during the goods receipt process when the system cannot find any fee conditions associated with the goods receipt document. This can happen for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records set up for the relevant pricing procedure or fee type in the system.
  Incorrect Configuration: The configuration for the pricing procedure may not be set up correctly, leading to the system not being able to determine applicable fees.
  Document Type Issues: The document type used for the goods receipt may not be linked to the correct pricing procedure.
  Master Data Issues: The vendor or material master data may not have the necessary information or settings to allow for fee determination.
  Transaction Type: The transaction type used may not be configured to allow for fees.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records for the fees exist.
  Ensure that the condition types related to fees are properly maintained.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the relevant document type.
  Ensure that the condition types for fees are included in the pricing procedure.
  
  
  
  Verify Document Type Configuration:
  
  Check the configuration for the document type used in the goods receipt. Ensure it is linked to the correct pricing procedure that includes fee conditions.
  
  
  
  Check Master Data:
  
  Review the vendor and material master data to ensure that all necessary fields are filled out correctly and that they are set up to allow for fee determination.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MIGO: Goods Movement
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  VK11, VK12: Condition Maintenance
  V/08: Pricing Procedure Configuration
  
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on pricing procedures and condition records.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  
  
  By following these steps, you should be able to identify the cause of the O1407 error and implement the necessary solutions to resolve it.