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Message type: E = Error
Message class: OB - IS-OIL Downstream TDP messages
Message number: 058
Message text: Remove TDP Condition &. No price indicator has been set
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OB058
- Remove TDP Condition &. No price indicator has been set ?The SAP error message OB058, which states "Remove TDP Condition &. No price indicator has been set," typically occurs in the context of pricing conditions in SAP, particularly when dealing with condition types related to pricing in sales documents or purchasing documents.
Cause:
Missing Price Indicator: The error indicates that a condition type (TDP - which stands for "Trade Discount Price") is being used without a corresponding price indicator. This means that the system cannot determine how to apply the condition because it lacks the necessary configuration to identify how the price should be calculated.
Configuration Issues: The condition type may not be properly configured in the pricing procedure. This could be due to missing settings in the condition records or the pricing procedure itself.
Incorrect Condition Records: There may be condition records that are not set up correctly or are missing for the specific condition type.
Solution:
Check Pricing Procedure:
- Go to the transaction code
V/08
(for sales) orM/08
(for purchasing) to check the pricing procedure assigned to the relevant document type.- Ensure that the condition type TDP is included in the pricing procedure and that it has a valid price indicator assigned.
Set Price Indicator:
- If the price indicator is missing, you will need to assign a valid price indicator to the TDP condition type in the pricing procedure configuration.
Review Condition Records:
- Use transaction code
VK11
(for sales) orMK11
(for purchasing) to create or maintain condition records for the TDP condition type. Ensure that the records are correctly set up with valid data.Test the Configuration:
- After making the necessary changes, test the pricing in a sales order or purchase order to ensure that the error no longer occurs.
Consult Documentation:
- If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on setting up pricing procedures and condition types.
Related Information:
Transaction Codes:
V/08
: Maintain Pricing Procedures (Sales)M/08
: Maintain Pricing Procedures (Purchasing)VK11
: Create Condition Records (Sales)MK11
: Create Condition Records (Purchasing)Condition Types: Familiarize yourself with the various condition types used in your organization and their respective configurations.
SAP Notes: Check SAP Notes for any known issues or additional guidance related to the OB058 error message.
User Roles: Ensure that you have the necessary authorizations to make changes to pricing procedures and condition records.
By following these steps, you should be able to resolve the OB058 error and ensure that your pricing conditions are set up correctly in SAP.
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