How To Fix OPP_SD_INTEGRATION013 - Pricing using PPS is not possible for sales order &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Pricing using PPS is not possible for sales order &1

What causes this issue?

Sales order &V1& contains one item or several items with fixed
conditions. In this case, PPS does not support the price calculation.

System Response

The system does not calculate the prices for the items of sales order
&V1&. This has the following consequences:
The conditions of already existing items are not changed.
The pricing for new items is not carried out.

How to fix this error?

Do not make any changes that require a new pricing for this sales order.
Examples:
Do not change article, quantity or unit of measure of existing items.
Do not change the pricing date in the order header data.
Do not enter additional items for the sales order.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message OPP_SD_INTEGRATION013 - Pricing using PPS is not possible for sales order &1 ?

  The SAP error message OPP_SD_INTEGRATION013 indicates that there is an issue with pricing in the context of Sales and Distribution (SD) when using the Pricing Procedure (PPS) for a specific sales order. This error typically arises when the system is unable to determine the pricing for a sales order due to configuration or data issues.
  Cause
  The error can be caused by several factors, including:
  
  Missing or Incorrect Pricing Procedure: The pricing procedure assigned to the sales document type or the customer master may not be set up correctly.
  Incompatibility with Pricing Conditions: The pricing conditions required for the sales order may not be defined or may not be compatible with the pricing procedure.
  Sales Order Type Configuration: The sales order type may not be configured to use the Pricing Procedure (PPS) correctly.
  Master Data Issues: There may be issues with the customer master data or material master data that prevent the pricing from being calculated.
  Integration Issues: If there are integration points with other systems (like a CRM or external pricing engine), there may be issues in the data flow or configuration.
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the transaction code SPRO and navigate to the following path:
  Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Pricing Procedures
  
  Ensure that the correct pricing procedure is assigned to the sales document type and customer master.
  
  
  
  Review Sales Order Type:
  
  Check the configuration of the sales order type in the same SPRO path:
  Sales and Distribution -> Sales -> Sales Document -> Define Sales Document Types
  
  Ensure that the sales document type is set up to use the correct pricing procedure.
  
  
  
  Verify Master Data:
  
  Check the customer master data (transaction code XD03) and ensure that the pricing information is correctly maintained.
  Check the material master data (transaction code MM03) to ensure that pricing conditions are defined.
  
  
  
  Check Condition Records:
  
  Use transaction code VK13 to check if the necessary condition records for pricing are maintained.
  
  
  
  Integration Settings:
  
  If there are integration points with other systems, ensure that the data flow is correctly configured and that there are no issues with the external systems.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the failure occurs. This may require assistance from a technical consultant.
  
  
  
  Related Information
  
  Transaction Codes: 
  
  SPRO: Customizing settings
  XD03: Display customer master
  MM03: Display material master
  VK13: Display condition records
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation on pricing procedures and sales order processing for additional insights.
  
  By following these steps, you should be able to identify and resolve the cause of the error message OPP_SD_INTEGRATION013. If the problem persists, consider reaching out to your SAP support team for further assistance.