How To Fix O1130 - No price reference plants assigned for plant &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: No price reference plants assigned for plant &

What causes this issue?

A price reference plant valuation was triggered. But there are no price
ref. plants assigned.

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?

Assign price reference plants in the material master accounting view or
in the customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1130 - No price reference plants assigned for plant & ?

  The SAP error message O1130, "No price reference plants assigned for plant &," typically occurs in the context of material pricing and valuation. This error indicates that the system cannot find a reference plant for pricing information for the specified plant. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The primary cause of this error is that the price reference plants have not been assigned to the specified plant in the configuration settings.
  Incorrect Plant Settings: The plant may not be properly set up in the system, or the necessary pricing information may not be maintained.
  Master Data Issues: The material master data may not have the required pricing information or reference plants defined.
  
  Solution:
  To resolve the O1130 error, you can follow these steps:
  
  
  Check Price Reference Plant Assignment:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Logistics > Materials Management > Valuation and Account Assignment > Price Control > Define Price Reference Plants.
  Ensure that the relevant price reference plants are assigned to the plant in question.
  
  
  
  Maintain Material Master Data:
  
  Use transaction code MM02 to edit the material master data.
  Check the Purchasing and Accounting views to ensure that the necessary pricing information is maintained for the material in the specified plant.
  
  
  
  Review Plant Configuration:
  
  Ensure that the plant is correctly configured in the system and that all necessary settings are in place.
  Check if the plant is active and has the required settings for purchasing and inventory management.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to material pricing and valuation to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the material master and plant settings.
  
  By following these steps, you should be able to resolve the O1130 error and ensure that your pricing information is correctly configured in SAP.