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Message type: E = Error
Message class: OPP_CORE - Messages for OPP core functionality
Message number: 018
Message text: PPS could not calculate the prices
The promotion pricing service has detected the following business error:
&V1&&V2&&V3&&V4&
The system could not calculate the prices of the products in the sales
order.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
OPP_CORE018
- PPS could not calculate the prices ?The SAP error message OPP_CORE018, which states "PPS could not calculate the prices," typically occurs in the context of the SAP Product Planning System (PPS) or during the pricing procedure in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
Causes:
Missing Pricing Conditions: The pricing conditions required for the calculation may not be maintained in the system. This can include missing condition records for discounts, surcharges, or taxes.
Incorrect Configuration: The pricing procedure may not be correctly configured in the system. This includes issues with the sequence of condition types or missing access sequences.
Master Data Issues: Problems with master data, such as customer master data or material master data, can lead to pricing calculation failures. For example, if the customer does not have valid pricing information or if the material is not set up correctly.
Currency Issues: If there are discrepancies in currency settings between the sales order and the pricing conditions, it can lead to calculation errors.
User Authorizations: Lack of proper authorizations for the user trying to execute the pricing calculation can also result in this error.
System Bugs or Inconsistencies: Occasionally, bugs in the SAP system or inconsistencies in the database can lead to unexpected errors.
Solutions:
Check Pricing Conditions: Verify that all necessary pricing conditions are maintained in the system. Use transaction codes like
VK11
to check and maintain condition records.Review Pricing Procedure: Ensure that the pricing procedure is correctly configured. Check the sequence of condition types and access sequences in the configuration settings.
Validate Master Data: Review the customer and material master data for completeness and correctness. Ensure that all relevant fields are filled out and that the data is consistent.
Currency Settings: Check the currency settings in the sales order and ensure they match the pricing conditions. Make sure that the currency conversion settings are correctly configured.
User Authorizations: Ensure that the user has the necessary authorizations to perform pricing calculations. This can be checked with the help of your SAP security team.
Debugging: If the issue persists, consider debugging the pricing procedure to identify where the calculation is failing. This may require technical expertise.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
Related Information:
VK11
, VK12
, VK13
for maintaining pricing conditions, and V/08
for pricing procedure configuration.If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.
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