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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH026 - Charge type adjustment failed: Charge type OUR with receiver charge ?

  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 permissions to perform the charge type adjustment.
  
  Solution:
  
  
  Check Charge Type Configuration:
  
  Go to the configuration settings for charge types in SAP (transaction code SPRO).
  Ensure that the charge type "OUR" is correctly defined and that all necessary parameters are set up properly.
  
  
  
  Review Receiver Settings:
  
  Verify that the receiver account or entity is correctly configured to accept the charge type.
  Check if the receiver is active and has the necessary settings to process the charge.
  
  
  
  Validate Purchase Order Data:
  
  Review the purchase order for any inconsistencies or missing information.
  Ensure that all required fields are filled out correctly and that the charge type is appropriately assigned.
  
  
  
  Check User Authorizations:
  
  Ensure that the user attempting to make the adjustment has the necessary authorizations to perform the action.
  If needed, consult with your SAP security team to verify and adjust user roles.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be specific patches or updates that address known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) for managing purchase orders.
  SAP Documentation: Refer to SAP Help documentation for detailed information on charge types and their configurations.
  Community Forums: Engage with SAP community forums or user groups for insights and shared experiences from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP procurement processes for further assistance.