How To Fix O1132 - Assigned price reference plants were saved.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 132

• Message text: Assigned price reference plants were saved.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O1132 - Assigned price reference plants were saved. ?

  The SAP error message O1132, which states "Assigned price reference plants were saved," typically occurs in the context of material master data management, particularly when dealing with pricing and valuation in SAP.
  Cause:
  This message usually indicates that there is a discrepancy or issue with the price reference plants assigned to a material. It may arise due to:
  
  Missing or Incorrect Configuration: The price reference plants may not be correctly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the material master data, such as missing price information or incorrect plant assignments.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the price reference plants.
  System Settings: The system settings for pricing or valuation may not be aligned with the requirements for the material.
  
  Solution:
  To resolve the O1132 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify the price reference plants assigned to the material.
  Ensure that all necessary fields are filled out correctly, including pricing information.
  
  
  
  Review Configuration:
  
  Check the configuration settings for price reference plants in the customizing settings (transaction code SPRO).
  Ensure that the plants are correctly defined and that the pricing procedure is set up properly.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to modify the material master data and price reference plants.
  If not, contact your SAP security administrator to request the appropriate access.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to material pricing and valuation to ensure that all steps are being followed correctly.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Testing:
  
  After making any changes, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on material management and pricing procedures.
  Community Forums: Engage with SAP community forums or user groups for insights and shared experiences regarding similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.