How To Fix OB076 - Price indicator &1 defaulted from &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OB - IS-OIL Downstream TDP messages

• Message number: 076

• Message text: Price indicator &1 defaulted from &2

What causes this issue?

You did not enter a value for ED pricing when you created the sales or
purchase order.

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?

You can override the defaulted ED Pricing value to give it a different
value.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OB076 - Price indicator &1 defaulted from &2 ?

  The SAP error message OB076, which states "Price indicator &1 defaulted from &2," typically occurs in the context of pricing and valuation in SAP, particularly when dealing with materials and their pricing conditions. This message indicates that the system has defaulted a price indicator from a specified source, which may not be the intended behavior.
  Cause:
  
  Missing Configuration: The price indicator may not be properly configured in the system. This can happen if the pricing procedure is not set up correctly or if the relevant condition records are missing.
  Default Settings: The system may be defaulting the price indicator from a higher-level configuration or from a related document, which may not align with the current transaction.
  Master Data Issues: There may be issues with the material master data or the vendor master data that lead to the defaulting of the price indicator.
  Inconsistent Data: If there are inconsistencies in the data related to pricing conditions, the system may not be able to determine the correct price indicator.
  
  Solution:
  
  Check Pricing Procedure: Review the pricing procedure assigned to the relevant document (e.g., sales order, purchase order) to ensure it is correctly configured and includes the necessary condition types.
  Review Condition Records: Ensure that the condition records for the price indicators are maintained correctly in the system. You can do this by using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Material Master Data: Verify the material master data to ensure that the price indicators are correctly set up. Check the accounting view and the purchasing view for any discrepancies.
  Vendor Master Data: If applicable, check the vendor master data to ensure that the pricing information is accurate and complete.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the pricing procedure and indicators relevant to your configuration.
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the defaulting is occurring and why the expected price indicator is not being used.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for configuring price indicators), VK11, VK12, and MM02 (for material master changes).
  SAP Notes: Check for any SAP Notes related to pricing issues or the specific error message for potential patches or updates that may resolve the issue.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect pricing determination.
  
  By following these steps, you should be able to identify the cause of the OB076 error and implement a solution to resolve it. If the problem continues, consider reaching out to your SAP support team for further assistance.