How To Fix OPP_SD_INTEGRATION001 - Maintain OPP SD configuration for pricing procedure &1

SAP Error Message - Details

• Message type: E = Error

• Message class: OPP_SD_INTEGRATION - Messages related to OPP SD Integration

• Message number: 001

• Message text: Maintain OPP SD configuration for pricing procedure &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPP_SD_INTEGRATION001 - Maintain OPP SD configuration for pricing procedure &1 ?

  The SAP error message OPP_SD_INTEGRATION001 indicates that there is a configuration issue related to the integration between Sales and Distribution (SD) and the Order Processing (OPP) module, specifically concerning the pricing procedure. This error typically arises when the system cannot find the necessary configuration for the specified pricing procedure in the OPP settings.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The pricing procedure specified in the error message is not maintained in the OPP configuration.
  Incorrect Assignment: The pricing procedure may not be correctly assigned to the relevant sales document types or other related configurations.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Pricing Procedure:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
  Ensure that the pricing procedure mentioned in the error message is defined and correctly configured.
  
  
  
  Maintain OPP Configuration:
  
  In the same SPRO path, navigate to Sales and Distribution > Sales > Sales Document Header > Maintain OPP SD Integration.
  Check if the pricing procedure is assigned to the relevant sales document types. If not, you will need to add it.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, verify that all necessary transport requests were successfully imported and activated in the target system.
  
  
  
  Review Documentation:
  
  Consult SAP documentation or notes related to OPP and SD integration for any specific requirements or additional configuration steps that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, test the sales document processing to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like SPRO for configuration, VA01 for creating sales orders, and VK11 for maintaining pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the OPP_SD_INTEGRATION001 error and ensure that your pricing procedures are correctly configured for the integration between SD and OPP.