How To Fix OPP_SD_INTEGRATION009 - Pricing dates at item level are different, &1 is used by PPS

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Pricing dates at item level are different, &1 is used by PPS

Self-Explanatory Message

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• What is the cause and solution for SAP error message OPP_SD_INTEGRATION009 - Pricing dates at item level are different, &1 is used by PPS ?

  The SAP error message OPP_SD_INTEGRATION009 indicates that there is a discrepancy in the pricing dates at the item level in a sales document. Specifically, it suggests that the pricing dates for the items in the sales order or related document are not consistent, and the system is using a specific date (indicated by &1) that is associated with the Pricing and Profitability Simulation (PPS) process.
  Cause:
  
  Inconsistent Pricing Dates: The items in the sales order may have different pricing dates, which can occur if the items were created or modified at different times or if there are different conditions applied to them.
  PPS Configuration: The Pricing and Profitability Simulation (PPS) may be configured to use a specific pricing date that does not match the pricing dates of the individual items.
  Master Data Issues: There may be issues with the master data (e.g., customer master, material master) that lead to different pricing conditions being applied.
  
  Solution:
  
  Check Pricing Dates: Review the pricing dates for each item in the sales order. Ensure that they are consistent and match the expected pricing date used by the PPS.
  Adjust Pricing Conditions: If necessary, adjust the pricing conditions for the items to ensure they align with the PPS date. This may involve changing the validity periods of pricing conditions in the condition records.
  Review Configuration: Check the configuration settings for the PPS to ensure that it is set up correctly and that the pricing date logic aligns with your business requirements.
  Recreate Sales Order: If the issue persists, consider recreating the sales order or the affected items to ensure that they inherit the correct pricing dates.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA03 (Display Sales Order) or VK13 (Display Condition) to investigate the sales order and pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message and context for further analysis.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.