How To Fix OI_PROPT028 - No &1 found for Sales Org/Dist.Ch/Plant.&2 Mat. &3 On &4

OI_PROPT028 - Overview

• Message type: E = Error

• Message class: OI_PROPT - Pricing optimizer

• Message number: 028

• Message text: No &1 found for Sales Org/Dist.Ch/Plant.&2 Mat. &3 On &4

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.

What else can you do?

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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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OI_PROPT028 - No &1 found for Sales Org/Dist.Ch/Plant.&2 Mat. &3 On &4 ?

  The SAP error message OI_PROPT028 indicates that a specific configuration or data entry is missing in the system. This error typically arises in the context of sales and distribution, particularly when dealing with pricing or material master data. Here’s a breakdown of the components of the error message and potential solutions:
  
  Cause:
  
  Missing Master Data: The error suggests that there is no entry found for the specified combination of Sales Organization, Distribution Channel, Plant, and Material. This could mean that the material is not set up correctly in the system for the specified sales area.
  Incorrect Configuration: The configuration for the sales organization, distribution channel, or plant may not be properly set up in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing records in the material master or sales view.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the Material Master (Transaction Code: MM03) and check if the material exists for the