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How To Fix OPP_SD_INTEGRATION124 - Create formula &1 with transaction VOFM


OPP_SD_INTEGRATION124 - Overview

  • Message type: E = Error

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

  • Message number: 124

  • Message text: Create formula &1 with transaction VOFM

  • Show details Hide details
  • What causes this issue?

    In the OPP SD Configuration settings you entered formula &V1& for
    pricing procedure &V2&. This formula does not exist in the system.

    System Response

    The promotion pricing service is not called.

    How to fix this error?

    If you want to use formula &V1&, create it in transaction <LS>VOFM</>.
    If you want to use the standard formula 317, leave field <LS>Deviating
    Condition Formula</> in the OPP SD Configuration settings empty.

    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.


OPP_SD_INTEGRATION124 - Details

  • The SAP error message OPP_SD_INTEGRATION124 typically indicates that there is an issue related to the integration of Sales and Distribution (SD) with the Order Processing (OPP) module. Specifically, it suggests that a formula needs to be created or modified in the VOFM transaction.
    
    Cause: The error occurs when the system expects a specific formula to be defined in the VOFM (Formulas) transaction, but it is either missing or not properly configured. This can happen due to: Missing Formula: The required formula for pricing, discounts, or other calculations is not created in the system. Incorrect Configuration: The existing formula may not be set up correctly, leading to inconsistencies in the pricing or order processing. Custom Development: If there are custom developments or enhancements, they may not be aligned with the standard processes, causing this error.
    Solution: To resolve the OPP_SD_INTEGRATION124 error, follow these steps: Access Transaction VOFM: Go to the SAP GUI and enter transaction code VOFM. Create or Modify Formula: In

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