How To Fix OPS_SE_TCM_80064 - Pricing procedure not maintained for Sales org &1, log system &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 064

• Message text: Pricing procedure not maintained for Sales org &1, log system &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_TCM_80064 - Pricing procedure not maintained for Sales org &1, log system &2 ?

  The SAP error message "OPS_SE_TCM_80064 Pricing procedure not maintained for Sales org &1, log system &2" typically indicates that the pricing procedure has not been defined for the specified sales organization and log system in the SAP system. This error can occur during various processes, such as sales order creation or pricing determination.
  Cause:
  
  Missing Pricing Procedure: The primary cause of this error is that the pricing procedure has not been assigned to the sales organization in the configuration settings.
  Incorrect Configuration: There may be an issue with the configuration of the sales organization or the pricing procedure itself.
  Log System Issues: The log system specified may not be correctly set up or may not have the necessary pricing procedures defined.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Pricing Procedure Assignment:
  
  Go to the SAP transaction code SPRO to access the SAP Reference IMG.
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and Assign Pricing Procedures.
  Ensure that the pricing procedure is assigned to the relevant sales organization and distribution channel.
  
  
  
  Define Pricing Procedure:
  
  If the pricing procedure is not defined, you will need to create it.
  In the same path as above, you can define a new pricing procedure if necessary.
  
  
  
  Check Sales Organization Settings:
  
  Ensure that the sales organization is correctly configured and that all necessary settings are in place.
  Verify that the sales organization is active and properly linked to the relevant distribution channels.
  
  
  
  Review Log System Configuration:
  
  Check the configuration of the log system specified in the error message.
  Ensure that it is set up correctly and that it has the necessary pricing procedures defined.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: Access the SAP Reference IMG.
  VK11: Create pricing conditions.
  VK12: Change pricing conditions.
  VK13: Display pricing conditions.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on pricing procedures and configuration.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to pricing procedures and sales organization settings.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional underlying issues affecting the pricing configuration.