How To Fix O1127 - Enter seq.no. and price reference plant

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 127

• Message text: Enter seq.no. and price reference plant

What causes this issue?

The system requires both the sequence number and the
<GL:price reference plant>price reference plant</> here.

System Response

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

How to fix this error?

INCLUDE 'NA_DATEN_PRUEFEN'

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1127 - Enter seq.no. and price reference plant ?

  The SAP error message O1127, which states "Enter seq.no. and price reference plant," typically occurs in the context of pricing or material master data management within the SAP system. This error indicates that the system requires a sequence number and a reference plant for pricing conditions, but these details have not been provided.
  Cause:
  
  Missing Data: The sequence number and price reference plant are not filled in the pricing condition records.
  Configuration Issues: There may be issues with the configuration of pricing procedures or condition types in the system.
  Incomplete Master Data: The material master or vendor master data may be incomplete or not properly maintained.
  
  Solution:
  
  
  Enter Required Data:
  
  Navigate to the relevant transaction (e.g., VK11 for creating condition records).
  Ensure that you enter the sequence number and the price reference plant in the appropriate fields.
  
  
  
  Check Configuration:
  
  Review the pricing procedure configuration in the SPRO transaction (Customizing).
  Ensure that the condition types and access sequences are correctly set up to require the necessary fields.
  
  
  
  Maintain Master Data:
  
  Check the material master data (transaction MM01 or MM02) to ensure that all relevant fields are filled out, including the price reference plant.
  If applicable, check vendor master data for any missing information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the pricing procedure and condition records.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to create or modify pricing conditions.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11 (Create Condition)
  VK12 (Change Condition)
  VK13 (Display Condition)
  MM01/MM02 (Material Master)
  
  
  
  Pricing Procedure: Understand how pricing procedures work in SAP, including condition types, access sequences, and how they relate to the material and vendor master data.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and master data management.