How To Fix O1430 - Fees in this delivery are internally-posted fees.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 430

• Message text: Fees in this delivery are internally-posted fees.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O1430 - Fees in this delivery are internally-posted fees. ?

  The SAP error message O1430, which states "Fees in this delivery are internally-posted fees," typically occurs in the context of logistics and billing processes within SAP. This error indicates that there are fees associated with a delivery that have been posted internally, which may not be correctly configured or expected in the current transaction.
  Cause:
  
  Internal Posting of Fees: The error usually arises when the system detects that fees (like freight or handling charges) have been posted internally rather than being billed to a customer or vendor.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or the condition types related to the delivery.
  Missing Master Data: The relevant master data (like customer or vendor master records) may not be set up correctly to handle the fees.
  Document Flow Issues: There may be inconsistencies in the document flow, such as missing or incomplete related documents (e.g., sales orders, invoices).
  
  Solution:
  
  Check Configuration: Review 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 intended to be posted as internal fees.
  Review Master Data: Verify that the customer or vendor master data is correctly maintained. Check if the relevant fields for billing and fee handling are properly filled.
  Analyze Document Flow: Investigate the document flow related to the delivery. Ensure that all necessary documents are present and correctly linked.
  Adjust Delivery: If the fees are not supposed to be internally posted, you may need to adjust the delivery or the associated sales order to reflect the correct fee handling.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VL02N (Change Outbound Delivery) or VF02 (Change Billing Document) to investigate and modify the delivery or billing documents.
  SAP Help Documentation: Refer to the SAP Help Portal for detailed documentation on pricing procedures and fee handling.
  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 configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.