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How To Fix OPP_SD_INTEGRATION014 - Enter pricing date in header data


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 014

  • Message text: Enter pricing date in header data

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message OPP_SD_INTEGRATION014 - Enter pricing date in header data ?

    The SAP error message OPP_SD_INTEGRATION014, which states "Enter pricing date in header data," typically occurs in the context of sales documents, such as sales orders or quotations, when the pricing date is not specified in the header data. This date is crucial for determining the pricing conditions applicable to the transaction.

    Cause:

    The error is caused by the absence of a pricing date in the header of the sales document. The pricing date is essential for the system to fetch the correct pricing conditions, discounts, and other relevant pricing information based on the date the transaction is being processed.

    Solution:

    To resolve this error, you need to enter a valid pricing date in the header data of the sales document. Here are the steps to do this:

    1. Open the Sales Document: Navigate to the sales order or quotation that is generating the error.

    2. Access Header Data: Go to the header section of the document.

    3. Enter Pricing Date: Look for the field labeled "Pricing Date" or similar. Enter a valid date that reflects when you want the pricing to be applied. This is usually the current date or the date on which the transaction is intended to be processed.

    4. Save the Document: After entering the pricing date, save the document and check if the error persists.

    Related Information:

    • Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is correctly configured to utilize the pricing date.
    • User Authorizations: Make sure that the user has the necessary authorizations to edit the sales document and enter the pricing date.
    • SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
    • Testing: After making the changes, test the document processing to ensure that the pricing is calculated correctly and that no further errors occur.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.

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