How To Fix OIJ09_COST001 - Item cat.: &1- Pricing procedure &2 determined from configuration

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ09_COST -

• Message number: 001

• Message text: Item cat.: &1- Pricing procedure &2 determined from configuration

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ09_COST001 - Item cat.: &1- Pricing procedure &2 determined from configuration ?

  The SAP error message OIJ09_COST001 typically occurs in the context of the SAP Oil and Gas (OIJ) module, particularly when dealing with pricing procedures for items in a transaction. This error indicates that the system could not determine a valid pricing procedure for the specified item category based on the configuration settings.
  Cause:
  
  Missing Configuration: The pricing procedure for the specified item category is not configured in the system.
  Incorrect Item Category: The item category being used may not be correctly set up or may not correspond to a valid pricing procedure.
  Master Data Issues: The master data for the material or service may not be correctly maintained, leading to the inability to determine the pricing procedure.
  Condition Records: There may be missing condition records that are necessary for the pricing procedure to be applied.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for pricing procedures in the SAP system. This can typically be found under the path: 
  
  SPRO -> IMG -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  
  
  Ensure that the pricing procedure is correctly assigned to the item category in question.
  
  
  
  Verify Item Category:
  
  Check the item category settings in the material master or the relevant configuration settings to ensure that it is correctly defined and linked to the appropriate pricing procedure.
  
  
  
  Review Master Data:
  
  Ensure that the material or service master data is complete and correctly maintained. Check for any missing fields that may affect pricing.
  
  
  
  Check Condition Records:
  
  Review the condition records for the pricing procedure to ensure that they are maintained and active. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists. 
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on pricing procedures and item categories related to your version of SAP OIJ.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and MM02 (for material master changes).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the OIJ09_COST001 error and implement the necessary solutions to resolve it.