How To Fix O1899 - It is not possible to park invoices with exchange fees.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 899

• Message text: It is not possible to park invoices with exchange fees.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message O1899 - It is not possible to park invoices with exchange fees. ?

  The SAP error message O1899, which states "It is not possible to park invoices with exchange fees," typically occurs when you are trying to park an invoice that includes exchange rate differences or fees that are not allowed in the parking process. This can happen in scenarios involving foreign currency transactions where exchange rate differences are calculated.
  Cause:
  
  Exchange Rate Differences: The invoice you are trying to park includes exchange rate differences that are not supported in the parking process.
  Configuration Settings: The system may be configured in such a way that it does not allow parking of invoices that involve exchange fees or currency conversion.
  Document Type Restrictions: Certain document types may have restrictions that prevent parking invoices with exchange fees.
  Incomplete Data: The invoice may be missing required information or may not meet the criteria set in the configuration for parking.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Financial Accounting (FI) module to ensure that parking of invoices with exchange fees is allowed. This may involve checking the settings for document types and posting keys.
  Use Standard Posting: Instead of parking the invoice, consider posting it directly if the exchange fees are necessary for the transaction.
  Review Invoice Details: Ensure that all required fields are filled out correctly and that the invoice does not contain any unsupported elements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling invoices with exchange fees.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a recurring issue or if it affects multiple users.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) and FBV1 (Park Document) to understand how to manage invoices effectively.
  Currency Settings: Review the currency settings in your SAP system, including exchange rate types and how they are configured.
  User Exits and BAdIs: Check if there are any user exits or Business Add-Ins (BAdIs) that might be influencing the behavior of the parking process for invoices with exchange fees.
  
  By addressing the configuration and ensuring that the invoice meets the necessary criteria, you should be able to resolve the O1899 error and successfully manage your invoices.