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Message type: E = Error
Message class: OI_PROPT - Pricing optimizer
Message number: 021
Message text: Rack Price for Sales Org/Dist.Ch &1 Plant/SLoc.&2 Mat. &3 &4 Sentout
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.
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OI_PROPT021
- Rack Price for Sales Org/Dist.Ch &1 Plant/SLoc.&2 Mat. &3 &4 Sentout ?The SAP error message OI_PROPT021 typically indicates an issue related to pricing in the context of a specific sales organization, distribution channel, plant, and material. This error often arises when the system cannot find a valid price for the specified combination of these parameters.
Cause:
- Missing Pricing Records: The most common cause is that there are no pricing records defined for the specified sales organization, distribution channel, plant, and material combination.
- Incorrect Configuration: There may be an issue with the configuration of pricing procedures or conditions in the system.
- Data Inconsistencies: There could be inconsistencies in master data, such as material master or customer master records.
- Sales Area Not Defined: The sales area (sales organization, distribution channel, and division) may not be properly defined for the material in question.
Solution:
Check Pricing Records:
- Go to the transaction code
VK13
(Display Condition) and check if there are valid pricing conditions for the specified combination of sales organization, distribution channel, plant, and material.- If no records exist, you may need to create them using transaction code
VK11
(Create Condition).Review Configuration:
- Ensure that the pricing procedure is correctly configured in the system. You can check this in the configuration settings under
SPRO
->Sales and Distribution
->Basic Functions
->Pricing
->Pricing Control
.- Verify that the pricing procedure is assigned to the relevant sales area.
Check Master Data:
- Review the material master data using transaction code
MM03
to ensure that the material is set up correctly for the specified plant and sales organization.- Check the customer master data using transaction code
XD03
to ensure that the customer is set up correctly for the sales area.Sales Area Definition:
- Ensure that the sales area is defined for the material. You can check this in the material master under the sales view.
Consult Documentation:
- If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
Related Information:
Transaction Codes:
VK11
: Create ConditionVK13
: Display ConditionMM03
: Display MaterialXD03
: Display CustomerSPRO
: Customizing Implementation GuideSAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing errors.
User Roles: Ensure that you have the necessary authorizations to view and modify pricing conditions and master data.
By following these steps, you should be able to identify and resolve the issue causing the OI_PROPT021 error message in SAP.
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