How To Fix OQ_B059 - Margin procedure determination (BT: &, Loc.:&) has not been created

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_B - IS-Oil SSR : Message pool Service Station Base

• Message number: 059

• Message text: Margin procedure determination (BT: &, Loc.:&) has not been created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_B059 - Margin procedure determination (BT: &, Loc.:&) has not been created ?

  The SAP error message OQ_B059 indicates that the margin procedure determination for a specific business transaction (BT) and location (Loc.) has not been created. This error typically arises in the context of margin analysis or pricing procedures in SAP, particularly in modules like SAP SD (Sales and Distribution) or SAP MM (Materials Management).
  Cause:
  
  Missing Configuration: The most common cause of this error is that the margin procedure has not been defined in the system for the specified business transaction and location.
  Incorrect Master Data: The master data for the material or customer may not be set up correctly, leading to the system being unable to determine the appropriate margin procedure.
  Customizing Settings: The customizing settings for margin procedures may not be complete or may not include the necessary entries for the specific business transaction and location.
  
  Solution:
  
  
  Define Margin Procedure:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for margin procedure determination (this may vary based on your specific SAP version and configuration).
  Create or modify the margin procedure for the specified business transaction and location.
  
  
  
  Check Master Data:
  
  Ensure that the material master and customer master data are correctly set up.
  Verify that the relevant fields for margin procedures are filled in correctly.
  
  
  
  Review Customizing Settings:
  
  Check the customizing settings for pricing and margin procedures to ensure that all necessary entries are made.
  Make sure that the margin procedure is assigned to the relevant sales organization, distribution channel, and plant.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for customizing, MM02 for material master changes, or VD02 for customer master changes.
  Documentation: Refer to SAP documentation or help files for detailed steps on configuring margin procedures.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the OQ_B059 error and ensure that the margin procedure determination is correctly set up in your SAP system.