How To Fix OI_PROPT010 - Sales vol and cost for Material &1 Sales Org &2 Dist. Ch &3 Plant &4 sent


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OI_PROPT - Pricing optimizer

  • Message number: 010

  • Message text: Sales vol and cost for Material &1 Sales Org &2 Dist. Ch &3 Plant &4 sent

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OI_PROPT010 - Sales vol and cost for Material &1 Sales Org &2 Dist. Ch &3 Plant &4 sent ?

    The SAP error message OI_PROPT010 typically indicates an issue related to the sales volume and cost data for a specific material in a given sales organization, distribution channel, and plant. This error can occur in various contexts, such as during the processing of sales orders, billing documents, or when running reports that require sales data.

    Cause:

    The error message OI_PROPT010 can be caused by several factors, including:

    1. Missing Data: The sales volume or cost data for the specified material, sales organization, distribution channel, or plant may not be available in the system.
    2. Configuration Issues: There may be configuration issues in the sales and distribution module that prevent the system from retrieving or processing the required data.
    3. Master Data Issues: The material master or other related master data may not be set up correctly, leading to inconsistencies in the data.
    4. Data Transfer Issues: If data is being transferred from another system or module, there may be issues with the data transfer process that result in incomplete or incorrect data.

    Solution:

    To resolve the OI_PROPT010 error, you can take the following steps:

    1. Check Master Data:

      • Verify that the material master data is correctly maintained for the specified material, sales organization, distribution channel, and plant.
      • Ensure that the sales views are properly configured and that the material is active in the relevant sales organization and distribution channel.
    2. Review Sales Data:

      • Check if there are any sales documents (like sales orders, deliveries, or invoices) related to the material in question. Ensure that the sales volume and cost data are correctly recorded.
    3. Configuration Review:

      • Review the configuration settings in the Sales and Distribution (SD) module to ensure that they are set up correctly for the sales organization and distribution channel.
      • Check if any recent changes were made to the configuration that could have affected the data processing.
    4. Data Consistency Check:

      • Run data consistency checks to identify any discrepancies in the sales data. This can often be done using standard SAP reports or transaction codes.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be known issues or patches available.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master Display), VA03 (Display Sales Order), and VK13 (Display Condition) to check the data.
    • SAP Documentation: Review SAP documentation related to Sales and Distribution for best practices in data management and configuration.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the underlying cause of the OI_PROPT010 error message in SAP.

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