How To Fix O1420 - No fee detail line found for & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 420

• Message text: No fee detail line found for & &

What causes this issue?

The system could not find any <GL:fee>fee</> details for item
&V2& in purchase order &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entries.
INCLUDE 'NA_SYSADMIN'

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1420 - No fee detail line found for & & ?

  The SAP error message O1420 ("No fee detail line found for & &") typically occurs in the context of the SAP system when dealing with fee management, particularly in modules related to financial transactions, billing, or service fees. This error indicates that the system is unable to find the necessary fee detail line for a specific transaction or document.
  Cause:
  
  Missing Fee Details: The most common cause is that the fee details have not been properly maintained or are missing in the system for the specified transaction.
  Incorrect Configuration: There may be an issue with the configuration settings related to fee management, such as missing or incorrect fee types or conditions.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the relevant tables that store fee details.
  Transaction Type: The transaction type being processed may not be set up to handle fees, or it may not be linked to the appropriate fee structure.
  
  Solution:
  
  Check Fee Configuration: Verify the configuration settings for fee management in the SAP system. Ensure that the fee types and conditions are correctly defined and active.
  Maintain Fee Details: If the fee details are missing, you may need to create or maintain the necessary fee detail records in the system. This can usually be done through the relevant transaction codes or configuration settings.
  Review Transaction Data: Check the specific transaction or document that is causing the error. Ensure that all required fields and data are correctly filled out and that the transaction is valid.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on fee management and the error message in question.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the system is failing to find the fee detail line.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to fee management, such as those for maintaining fee structures or viewing fee details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain fee details in the system.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.