How To Fix O4030 - No entry in table OICI for condition &, origin &, MoT &, forw.ag. &

SAP Error Message - Details

• Message type: E = Error

• Message class: O4 - IS-Oil: MAP message pool

• Message number: 030

• Message text: No entry in table OICI for condition &, origin &, MoT &, forw.ag. &

What causes this issue?

In table OICI is the entry for the origin missing.

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?

Maintain Table OICI (Transaction O5WN or Menue OI00 -> MAP ->
Origin/Destination -> Interstate Excise Tax

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O4030 - No entry in table OICI for condition &, origin &, MoT &, forw.ag. & ?

  The SAP error message O4030 indicates that there is no entry in the table OICI for the specified condition type, origin, mode of transport (MoT), and forwarding agent. This error typically occurs in the context of pricing or condition records in SAP, particularly when dealing with transportation or logistics scenarios.
  Cause:
  
  Missing Condition Records: The most common cause of this error is that there are no condition records defined for the specified combination of condition type, origin, mode of transport, and forwarding agent in the OICI table.
  Incorrect Configuration: The configuration for the pricing procedure or the condition types may not be set up correctly, leading to the system not being able to find the necessary entries.
  Data Entry Errors: There may be typographical errors in the input data, such as incorrect condition type, origin, or mode of transport.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records exist for the specified parameters.
  If they do not exist, you will need to create them using the appropriate condition type.
  
  
  
  Verify Configuration:
  
  Check the configuration settings for the pricing procedure in the transaction code SPRO. Ensure that the condition types are correctly defined and linked to the appropriate pricing procedure.
  Ensure that the condition records are maintained for the relevant combinations of origin, mode of transport, and forwarding agent.
  
  
  
  Data Validation:
  
  Double-check the input data for any errors. Ensure that the condition type, origin, mode of transport, and forwarding agent are correctly specified and match the entries in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on the condition types and their usage in your business processes.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Table OICI: This table contains condition records for freight and transportation-related pricing. Understanding its structure and how it relates to your pricing procedures is crucial for troubleshooting.
  Transaction Codes:
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  SPRO - Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to identify the root cause of the O4030 error and implement the necessary corrections.