How To Fix /PF1/MSG_PO_EH026 - Charge type adjustment failed: Charge type OUR with receiver charge

/PF1/MSG_PO_EH026 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 026

• Message text: Charge type adjustment failed: Charge type OUR with receiver charge

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.

Unfortunately, there isn't any extra information in this error notice.

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/PF1/MSG_PO_EH026 - Details

• The SAP error message /PF1/MSG_PO_EH026 Charge type adjustment failed: Charge type OUR with receiver charge typically occurs in the context of Purchase Order (PO) processing, particularly when dealing with charge types and their allocation to different receivers. This error indicates that there is an issue with the charge type configuration or the way charges are being applied to the purchase order.
  
  Cause:
  
  Charge Type Configuration: The charge type (in this case, "OUR") may not be properly configured in the system. This could involve settings related to how charges are allocated or processed.
  Receiver Configuration: The receiver (the entity or account that is supposed to receive the charge) may not be set up correctly or may not be compatible with the charge type being used.
  Inconsistent Data: There may be inconsistencies in the data entered in the purchase order, such as incorrect account assignments or missing information.
  Authorization Issues: The user may not have the necessary