How To Fix OQ_E276 - No fees were determined for one or more line items in billing document &.


OQ_E276 - Overview

  • Message type: E = Error

  • Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

  • Message number: 276

  • Message text: No fees were determined for one or more line items in billing document &.

  • Show details Hide details
  • What causes this issue?

    One or more items in the billing document has no pricing maintained for
    the CH fees or rebate amounts.

    System Response

    All documents have been processed as normal. This is simply a warning
    message that some prices may have not been maintained.

    How to fix this error?

    Check the item conditions for each item on the billing document to see
    where no fees have been calculated. If a fee should have been
    calculated for the item, then the settlement should be reversed, the
    pricing should be added for
    that item contained in the billing document, and then the settlement
    can be reprocessed.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OQ_E276 - No fees were determined for one or more line items in billing document &. ?
    The SAP error message OQ_E276, which states "No fees were determined for one or more line items in billing document," typically occurs during the billing process when the system is unable to determine the applicable fees for certain line items in a billing document. This can happen for various reasons, and understanding the cause is crucial for resolving the issue.
    Causes:
    
    
    Missing Condition Records: The most common reason for this error is that there are no condition records available for the pricing procedure being used. This means that the system cannot find any pricing information for the specific line items.
    
    
    Incorrect Pricing Procedure: The pricing procedure assigned to the billing document may not be set up correctly or may not include the necessary conditions for the line items.
    
    
    Inconsistent Master Data: Issues with master data, such as customer master records, material master records, or pricing conditions, can lead to this error. If the data

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author