How To Fix OPP_SD_INTEGRATION015 - Regular price has been redetermined by PPS

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Regular price has been redetermined by PPS

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPP_SD_INTEGRATION015 - Regular price has been redetermined by PPS ?

  The SAP error message OPP_SD_INTEGRATION015, which states "Regular price has been redetermined by PPS," typically occurs in the context of integration between Sales and Distribution (SD) and Production Planning and Control (PPS) modules. This error indicates that the regular price of a product has been changed or recalculated by the PPS system, which can lead to inconsistencies in pricing data between the two modules.
  Cause:
  
  Price Redetermination: The error is triggered when the PPS system recalculates the regular price of a product based on certain criteria, such as changes in production costs, material costs, or other factors that affect pricing.
  Data Inconsistency: There may be inconsistencies in the pricing data between the SD and PPS modules, leading to conflicts when trying to process sales orders or other transactions.
  Configuration Issues: Incorrect configuration settings in either the SD or PPS modules can lead to unexpected price changes.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions in the SD module to ensure they are correctly set up and aligned with the PPS pricing.
  Review PPS Settings: Investigate the PPS settings to understand why the price was redetermined. This may involve checking the cost estimates, production orders, or any other relevant data that could affect pricing.
  Update Master Data: Ensure that the material master data, including pricing information, is up to date and consistent across both modules.
  Reprocess the Transaction: After addressing any discrepancies, try to reprocess the transaction that triggered the error.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  Engage Technical Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Integration Points: Understanding the integration points between SD and PPS can help in diagnosing the issue. This includes how pricing is determined and how changes in one module can affect the other.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VA01 for sales order creation, CO01 for production order creation) to navigate and troubleshoot effectively.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.