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

SAP Error Message - Details

• 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 meet the criteria for fee processing.
  
  
  Solution:
  
  
  Check Purchase Order: Review the purchase order associated with the goods receipt to ensure that it includes the necessary fee conditions. If fees are expected, make sure they are properly defined in the purchase order.
  
  
  Review Configuration: Check the configuration of the pricing procedure in the SAP system. Ensure that the condition types for fees are correctly set up and that they are included in the relevant pricing procedure.
  
  
  Verify Goods Receipt Data: Ensure that all required data for the goods receipt is complete and correct. This includes checking for any missing information that might prevent fee processing.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to understand the specific configuration and setup for fees in your organization’s SAP environment.
  
  
  Testing: If changes are made to the configuration or purchase order, perform a test goods receipt to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) to check the purchase order details or MIGO (Goods Movement) to review the goods receipt.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on fee processing in goods receipts.
  User Exits or BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs that might affect fee processing.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP MM (Materials Management) or FI (Financial Accounting) modules for further assistance.