How To Fix OIUCI301 - Price Variance. Calc: & Range: & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUCI - Messages for INcoming Check processing

• Message number: 301

• Message text: Price Variance. Calc: & Range: & to &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUCI301 - Price Variance. Calc: & Range: & to & ?

  The SAP error message OIUCI301, which pertains to "Price Variance," typically occurs in the context of the Oil and Gas industry within SAP's Oil Industry Solution (OIS). This error indicates that there is a discrepancy in the pricing calculations for transactions, often related to the pricing conditions set in the system.
  Cause:
  
  
  Price Variance: The error usually arises when the calculated price for a transaction does not match the expected price range defined in the system. This can happen due to:
  
  Incorrect pricing conditions or master data.
  Changes in pricing that have not been updated in the relevant master data.
  Issues with the configuration of pricing procedures.
  Missing or incorrect condition records for pricing.
  
  
  
  Data Entry Errors: Manual entry errors in transaction data can also lead to price variances.
  
  
  Currency Conversion Issues: If transactions involve multiple currencies, discrepancies in exchange rates can lead to price variances.
  
  
  Solution:
  
  
  Review Pricing Conditions: Check the pricing conditions in the system to ensure they are correctly set up. This includes verifying condition records for the relevant materials or services.
  
  
  Check Master Data: Ensure that the master data (material master, vendor master, etc.) is accurate and up-to-date. Look for any discrepancies in the pricing information.
  
  
  Analyze Transaction Data: Review the specific transaction that triggered the error. Look for any anomalies in the pricing or data entry.
  
  
  Configuration Review: If you have access, review the configuration of the pricing procedure in the SAP system to ensure it aligns with business requirements.
  
  
  Currency Settings: If applicable, check the currency settings and exchange rates to ensure they are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the OIUCI301 error for specific guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or others that may help in reviewing the pricing conditions.
  SAP Notes: Search for SAP Notes related to OIUCI301 for any patches or updates that may address known issues.
  Training and Documentation: Ensure that users involved in pricing and transactions are adequately trained on the system to minimize data entry errors.
  
  By following these steps, you should be able to identify and resolve the cause of the OIUCI301 error in your SAP system.