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Message type: E = Error
Message class: OILQU - Messages for Market Data: Maintenance Views for Commodities
Message number: 000
Message text: Configuration of default values for price is incomplete -> see long text
An error occurred while maintaining the market data. Possible causes:
You have not maintained all the key fields:
Quotation source <(>&<)>
Quotation type <(>&<)>
Quotation key
There is no entry with this key in the validation table for quotations
OICQC.
The system is unable to propose a value for the currency, price unit
and quantity unit, which means that you cannot enter a price.
If you have not filled all the above key fields, make the missing
entries. If a key is not accepted, you must make a corresponding entry
in the validation table for quotations OICQC first.
Error message extract from SAP system. Copyright SAP SE.
OILQU000
- Configuration of default values for price is incomplete -> see long text ?The SAP error message OILQU000 indicates that there is an issue with the configuration of default values for pricing in the system. This error typically arises in the context of the Oil and Gas industry, particularly when dealing with the configuration of pricing conditions for products or services.
Cause:
The error message suggests that the configuration for default pricing values is incomplete. This could be due to several reasons, including:
- Missing Configuration: Required pricing conditions or default values have not been set up in the system.
- Incorrect Settings: The existing configuration may have incorrect or inconsistent entries.
- Master Data Issues: Related master data (like material master, customer master, etc.) may not be properly maintained, leading to incomplete pricing information.
- Customizing Settings: The customizing settings in the SAP system for pricing may not be fully defined or activated.
Solution:
To resolve the OILQU000 error, you can follow these steps:
Check Configuration:
- Go to the customizing settings in SAP (Transaction SPRO).
- Navigate to the relevant section for Oil and Gas pricing configuration.
- Ensure that all necessary pricing conditions and default values are defined.
Review Pricing Conditions:
- Use transaction code VK11 or VK31 to check the pricing conditions that are relevant to your scenario.
- Ensure that the conditions are correctly maintained and active.
Verify Master Data:
- Check the relevant master data (material, customer, vendor) to ensure that all necessary fields related to pricing are filled out correctly.
- Use transaction codes like MM03 (Material Master) or XD03 (Customer Master) to review the data.
Consult Long Text:
- The error message suggests checking the long text for more details. You can do this by clicking on the message or using transaction SE91 to find the message and read its long text for specific guidance.
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 specific to the Oil and Gas industry for additional guidance on pricing configuration.
Seek Help from SAP Support:
- If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the configuration issues leading to the OILQU000 error message.
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