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Message type: E = Error
Message class: OPP_SD_INTEGRATION - Messages related to OPP SD Integration
Message number: 006
Message text: Plant &1 to be used for price calculation not found
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OPP_SD_INTEGRATION006
- Plant &1 to be used for price calculation not found ?The SAP error message OPP_SD_INTEGRATION006 indicates that a specific plant (denoted as &1) is not found or not configured correctly for price calculation in the system. This error typically arises in the context of Sales and Distribution (SD) when the system is trying to determine pricing for a sales document, and it cannot find the necessary plant information.
Cause:
- Missing Plant Configuration: The plant specified in the sales document may not be defined in the system or may not be assigned to the relevant sales organization.
- Incorrect Plant Assignment: The plant may not be correctly assigned to the material or may not be valid for the pricing procedure being used.
- Master Data Issues: The material master or customer master data may not have the necessary information related to the plant.
- Pricing Procedure Configuration: The pricing procedure may not be set up to include the plant in question.
Solution:
Check Plant Configuration:
- Go to the transaction code
SPRO
and navigate to the following path:
- Enterprise Structure > Definition > Logistics - General > Define, copy, delete, check plant.
- Ensure that the plant in question is defined and active.
Verify Material Master Data:
- Use transaction code
MM03
to check the material master data for the relevant plant.- Ensure that the plant is assigned to the material and that the necessary data (like sales views) is maintained.
Check Customer Master Data:
- Use transaction code
VD03
to check the customer master data.- Ensure that the customer is assigned to the correct sales area that includes the plant.
Review Pricing Procedure:
- Check the pricing procedure assigned to the sales document type and ensure that it includes the necessary conditions for the plant.
- Use transaction code
V/08
to review and adjust the pricing procedure if necessary.Check Sales Document:
- Review the sales document in question to ensure that the plant is correctly entered and that there are no typos or incorrect entries.
Consult with Basis Team:
- If the issue persists, consult with your SAP Basis team to check for any system issues or inconsistencies that may be affecting the plant configuration.
Related Information:
Transaction Codes:
SPRO
: Customizing Implementation GuideMM03
: Display MaterialVD03
: Display CustomerV/08
: Maintain Pricing ProceduresSAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Documentation: Refer to SAP documentation for Sales and Distribution to understand the configuration and integration points related to plants and pricing.
By following these steps, you should be able to identify and resolve the issue causing the OPP_SD_INTEGRATION006 error message.
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