Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 410
Message text: Invoice contains fees. Enter credit memo manually (Tr. MRHG)
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O1410
- Invoice contains fees. Enter credit memo manually (Tr. MRHG) ?The SAP error message O1410, which states "Invoice contains fees. Enter credit memo manually (Tr. MRHG)," typically occurs in the context of invoice processing in SAP, particularly when dealing with invoices that include additional fees or charges. This error indicates that the system cannot automatically generate a credit memo for an invoice that has fees associated with it.
Cause: Fees Included in Invoice: The invoice you are trying to process includes fees (such as shipping, handling, or other additional charges) that complicate the automatic generation of a credit memo. System Configuration: The system may be configured in a way that does not allow for automatic credit memo creation when fees are present. Invoice Type: The type of invoice (e.g., standard invoice, pro forma invoice) may also affect the ability to create a credit memo automatically.
Solution: Manual Credit Memo Entry: Since the error indicates that you need to enter the credit memo manually, you should: Navigate to
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O1409
Fee copy skipped for GR $ $ (nothing to clear)
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O1408
Fee has already been cleared. Skip.
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O1411
Select either fees or delivery costs.
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O1412
You can not select fees by plant.
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