How To Fix O1453 - Use 'invoice' processing for negative fee totals. For reversals only.

O1453 - Overview

• Message type: E = Error

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

• Message number: 453

• Message text: Use 'invoice' processing for negative fee totals. For reversals only.

&Information&
Process negative fee totals in invoice receipt as follows:
Normal processing: choose 'credit memo'
Reversal: choose 'invoice'
in the first screen of the invoice receipt transaction.
If you process a neg. fee invoice receipt as an 'invoice', the values
will be set to zero.

Error message extract from SAP system. Copyright SAP SE.

O1453 - Details

• The SAP error message O1453, which states "Use 'invoice' processing for negative fee totals. For reversals only," typically occurs in the context of financial transactions, particularly when dealing with fee processing in SAP. This error indicates that the system is expecting a specific type of processing for transactions that involve negative fee totals, which are usually associated with reversal transactions.
  
  Cause:
  
  Negative Fee Totals: The error arises when a transaction is attempting to process a negative fee total, which is generally indicative of a reversal or correction of a previous transaction.
  Incorrect Processing Type: The system is configured to handle negative fee totals only through invoice processing, which is not being followed in the current transaction.
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how fee totals are processed, and these settings may not align with the current transaction type.
  
  
  Solution:
  
  Use Invoice Processing: Ensure that the transaction is being processed