How To Fix OPP_SD_INTEGRATION111 - Condition type &1 using formula &2 is expected to be returned by PPS

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Condition type &1 using formula &2 is expected to be returned by PPS

What causes this issue?

The condition type &V1& is contained in the pricing procedure assigned
to formula &V2&. In the condition mapping, no condition record exists
with a specified response mapping. If this condition type is returned by
the promotion pricing service, it is interpreted as the condition type
of the absolute discount value for the corresponding promotion. The
condition types of absolute discount values must have the calculation
type <LB>B </>(Fixed Amount).
This is the case for condition type &V1&.

System Response

The absolute discounts of the corresponding promotions are mapped to the
condition records of the sales document.

How to fix this error?

This is just for your information. You do not have to change anything.

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_INTEGRATION111 - Condition type &1 using formula &2 is expected to be returned by PPS ?

  The SAP error message OPP_SD_INTEGRATION111 typically indicates an issue with the integration between the Sales and Distribution (SD) module and the Production Planning and Control (PPC) module, particularly in the context of condition types and pricing.
  Cause:
  The error message suggests that a specific condition type (denoted as &1) is expected to be returned by the Pricing Procedure (PPS) using a formula (denoted as &2), but it is not being returned as expected. This can occur due to several reasons:
  
  
  Configuration Issues: The condition type may not be properly configured in the pricing procedure or may not be assigned correctly to the relevant sales document type.
  
  
  Missing Data: Required data for the condition type may be missing, such as master data (customer, material) or transaction data (sales order, delivery).
  
  
  Formula Errors: The formula used to calculate the condition type may have errors or may not be defined correctly in the system.
  
  
  Integration Issues: There may be issues with the integration settings between the SD and PP modules, leading to discrepancies in expected values.
  
  
  Custom Code: If there are custom enhancements or modifications in the pricing logic, they may not be functioning as intended.
  
  
  Solution:
  To resolve the OPP_SD_INTEGRATION111 error, you can follow these steps:
  
  
  Check Configuration:
  
  Verify the configuration of the condition type in the pricing procedure. Ensure that it is correctly defined and assigned to the relevant sales document types.
  Check the pricing procedure assigned to the sales area and ensure that the condition type is included.
  
  
  
  Review Master Data:
  
  Ensure that all necessary master data (customer, material, etc.) is correctly maintained and that there are no missing entries that could affect pricing.
  
  
  
  Examine the Formula:
  
  Review the formula associated with the condition type to ensure it is correctly defined and does not contain any errors.
  
  
  
  Integration Settings:
  
  Check the integration settings between the SD and PP modules to ensure they are correctly configured. This includes verifying the settings in the customizing for both modules.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the expected condition type is not being returned. This may involve checking the pricing logic in the relevant user exits or BAdIs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific condition type and pricing procedure for additional guidance.
  
  
  
  SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes such as V/08 (Pricing Procedure) and V/06 (Condition Types) to review and modify pricing configurations.
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide additional insights into the error message.
  Documentation: Review the SAP Help Portal for detailed information on pricing procedures and condition types in the SD module.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the OPP_SD_INTEGRATION111 error message.