How To Fix OPP_SD_INTEGRATION007 - Merchandise group &1 to be used for price calculation not found


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 007

  • Message text: Merchandise group &1 to be used for price calculation not found

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OPP_SD_INTEGRATION007 - Merchandise group &1 to be used for price calculation not found ?

    The SAP error message OPP_SD_INTEGRATION007 indicates that a merchandise group specified in the system is not found or is not properly configured for price calculation. This error typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with pricing and merchandise group assignments.

    Cause:

    1. Missing Merchandise Group: The merchandise group specified in the transaction does not exist in the system.
    2. Incorrect Configuration: The merchandise group may not be properly configured in the system, or it may not be assigned to the relevant pricing procedure.
    3. Data Inconsistency: There may be inconsistencies in the master data, such as the material master or customer master, where the merchandise group is defined.
    4. Authorization Issues: The user may not have the necessary authorizations to access the merchandise group data.

    Solution:

    1. Check Merchandise Group:

      • Go to the transaction code MM03 (Display Material) and check if the merchandise group exists for the relevant material.
      • If it does not exist, you may need to create it using transaction code MM01 (Create Material) or update the existing material with the correct merchandise group.
    2. Verify Configuration:

      • Ensure that the merchandise group is correctly configured in the pricing procedure. You can check this in the transaction code V/08 (Maintain Pricing Procedures).
      • Make sure that the merchandise group is assigned to the correct pricing procedure and that the pricing conditions are set up correctly.
    3. Check Master Data:

      • Review the material master and customer master data to ensure that the merchandise group is correctly assigned.
      • Use transaction codes MM02 (Change Material) and VD02 (Change Customer) to make any necessary adjustments.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to access and modify the merchandise group data. This may involve checking user roles and authorizations in transaction code SU01 (User Maintenance).
    5. Consult Documentation:

      • If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.

    Related Information:

    • Transaction Codes:

      • MM01: Create Material
      • MM02: Change Material
      • MM03: Display Material
      • V/08: Maintain Pricing Procedures
      • VD02: Change Customer
      • SU01: User Maintenance
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    • SAP Community: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify and resolve the cause of the OPP_SD_INTEGRATION007 error message in SAP.

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