How To Fix OPS_SE_TCM_80083 - Document not saved due to pricing error

OPS_SE_TCM_80083 - Overview

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 083

• Message text: Document not saved due to pricing error

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_TCM_80083 - Document not saved due to pricing error ?

  The SAP error message OPS_SE_TCM_80083, which indicates that a document was not saved due to a pricing error, typically arises in the context of sales and distribution (SD) or materials management (MM) modules. This error can occur for various reasons related to pricing conditions, configuration issues, or data inconsistencies.
  Causes:
  
  Missing Pricing Conditions: The pricing procedure may not have the necessary condition records for the relevant pricing elements (like discounts, surcharges, taxes, etc.).
  Incorrect Condition Records: There may be incorrect or inconsistent condition records in the pricing master data.
  Pricing Procedure Configuration: The pricing procedure assigned to the document may not be correctly configured or may not match the requirements of the transaction.
  Currency Issues: There may be discrepancies in currency settings, such as missing exchange rates or incorrect currency conversion.
  Master Data Issues: Problems with customer master data, material master data, or info records can lead to pricing errors.
  User Exits or BAdIs: Custom logic implemented