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

O1420 - Overview

• 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