How To Fix O1409 - Fee copy skipped for GR $ $ (nothing to clear)

O1409 - Overview

• Message type: E = Error

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

• Message number: 409

• Message text: Fee copy skipped for GR $ $ (nothing to clear)

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 O1409 - Fee copy skipped for GR $ $ (nothing to clear) ?

  The SAP error message O1409, which states "Fee copy skipped for GR $ $ (nothing to clear)," typically occurs in the context of Goods Receipt (GR) processing, particularly when dealing with the financial aspects of the transaction. This message indicates that the system has attempted to copy fee information related to the goods receipt, but there is no relevant fee data to process.
  
  Cause:
  
  
  No Fees Defined: The most common cause of this error is that there are no fees defined for the specific goods receipt or the associated purchase order. This can happen if the purchase order does not include any fee conditions or if the fee conditions are not applicable to the received items.
  
  
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or the condition types related to fees in the system.
  
  
  Incomplete Data: The goods receipt may not have all the necessary data or may not