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Message type: E = Error
Message class: OI_PROPT - Pricing optimizer
Message number: 029
Message text: Rack Price for Sales Org/Dist.Ch &1 Plant &2 Mat. &3 &4 Sentout
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OI_PROPT029
- Rack Price for Sales Org/Dist.Ch &1 Plant &2 Mat. &3 &4 Sentout ?The SAP error message OI_PROPT029 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 elements.
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 a configuration issue in the pricing procedure or the condition records.
- Data Inconsistency: There could be inconsistencies in the master data, such as missing or incorrect entries in the material master or customer master.
- Sales Area Not Defined: The sales area (sales organization, distribution channel, and division) may not be properly defined for the material.
Solution:
Check Pricing Records:
- Go to the transaction code
VK11
(Create Condition) orVK12
(Change Condition) to check if the pricing conditions for the specified combination exist.- If they do not exist, create the necessary condition records.
Review Master Data:
- Ensure that the material is correctly set up in the material master (transaction code
MM03
).- Check the customer master data (transaction code
XD03
orVD03
) to ensure that the customer is assigned to the correct sales area.Verify Sales Area:
- Ensure that the sales area is correctly defined for the material. You can check this in the material master under the sales view.
Check Pricing Procedure:
- Review the pricing procedure assigned to the sales area and ensure that it includes the necessary condition types for pricing.
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
, VK12
: For creating and changing pricing conditions.MM03
: For viewing material master data.XD03
or VD03
: For viewing customer master data.SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
SAP Community: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered similar issues.
By following these steps, you should be able to identify and resolve the cause of the OI_PROPT029 error message in SAP.
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