How To Fix OB091 - Pricing option 1 allows only one goods issue

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 091

• Message text: Pricing option 1 allows only one goods issue

What causes this issue?

Pricing option 1 in the stock transfer allows only one goods receipt,
and that goods receipt has already been carried out.

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?

Post to another stock transfer, or create a new stock transfer.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OB091 - Pricing option 1 allows only one goods issue ?

  The SAP error message OB091, which states "Pricing option 1 allows only one goods issue," typically occurs in the context of inventory management and pricing in SAP. This error is related to the configuration of the pricing procedure and the handling of goods issues in the system.
  Cause:
  The error arises when the system detects that the pricing option set in the configuration allows only one goods issue for a particular transaction, but the transaction is attempting to process multiple goods issues. This can happen due to:
  
  Configuration Settings: The pricing procedure may be configured to allow only a single goods issue for certain types of transactions or materials.
  Transaction Type: The specific transaction type being used may not support multiple goods issues under the current pricing option.
  Material Master Settings: The material master data may have settings that restrict the number of goods issues allowed.
  
  Solution:
  To resolve the OB091 error, you can take the following steps:
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the transaction. Ensure that it is configured to allow multiple goods issues if that is the intended behavior.
  You may need to adjust the settings in the pricing procedure to accommodate multiple goods issues.
  
  
  
  Check Transaction Type:
  
  Verify the transaction type being used for the goods issue. Ensure that it is appropriate for the intended operation and supports multiple goods issues.
  
  
  
  Material Master Review:
  
  Inspect the material master data for the item in question. Look for any settings that may limit the number of goods issues, such as stock type or valuation class.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the pricing procedure and goods issue settings.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for configuration) or MM02 (to change material master data) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: SAP community forums can be a valuable resource for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the root cause of the OB091 error and implement a suitable solution.