How To Fix OPP_SD_INTEGRATION102 - No condition mapping found for pricing procedure &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: No condition mapping found for pricing procedure &1

What causes this issue?

With the OPP-specific configuration (condition mapping), you can map
condition records in the sales document with elements of the request for
the promotion pricing service (PPS), or you can map the response
returned by the service to condition records.
This condition mapping is to be defined per pricing procedure. However,
for pricing procedure &V1&, no mapping has been defined.

System Response

There is no mapping between the condition records, and the elements of
the PPS request or the PPS response.

How to fix this error?

Define the condition mapping in Customizing.

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_INTEGRATION102 - No condition mapping found for pricing procedure &1 ?

  The SAP error message OPP_SD_INTEGRATION102 indicates that there is no condition mapping found for the specified pricing procedure in the context of Sales and Distribution (SD) integration. This error typically arises when there is a mismatch or misconfiguration in the pricing procedure settings, particularly when integrating with other modules or systems.
  Cause:
  
  
  Missing Condition Mapping: The primary cause of this error is that the system cannot find a mapping for the specified pricing procedure. This could be due to:
  
  The pricing procedure not being defined in the system.
  The pricing procedure not being correctly assigned to the relevant sales document type or transaction.
  The condition types used in the pricing procedure not being properly configured or missing.
  
  
  
  Configuration Issues: There may be issues in the configuration settings related to pricing procedures, condition types, or the integration settings between SD and other modules (like MM or FI).
  
  
  Custom Development: If there are custom developments or enhancements in the pricing logic, they may not be correctly implemented or may not account for the specified pricing procedure.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the transaction code V/08 (Maintain Pricing Procedures) and verify that the pricing procedure specified in the error message exists and is correctly configured.
  Ensure that the condition types used in the pricing procedure are defined and active.
  
  
  
  Assign Pricing Procedure:
  
  Ensure that the pricing procedure is assigned to the relevant sales document type. This can be checked in the transaction code OVKK (Assign Pricing Procedure to Sales Document Type).
  
  
  
  Review Condition Mapping:
  
  If you are using condition mapping for integration with other modules, ensure that the condition mapping is correctly defined. This can be checked in the relevant configuration settings for the integration.
  
  
  
  Check for Custom Logic:
  
  If there are any custom developments related to pricing, review the code to ensure that it correctly handles the specified pricing procedure.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the pricing procedure is now correctly recognized and that the error does not reoccur.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  OVKK: Assign Pricing Procedure to Sales Document Type
  V/06: Maintain Condition Types
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  
  
  By following these steps, you should be able to identify and resolve the cause of the OPP_SD_INTEGRATION102 error in your SAP system.