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

O1407 - Overview

• 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.

What else can you do?

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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