How To Fix OQ_C009 - Condition & not found in margins procedure &

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_C - IS-Oil SSR : Message pool Fuels

• Message number: 009

• Message text: Condition & not found in margins procedure &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_C009 - Condition & not found in margins procedure & ?

  The SAP error message OQ_C009, which states "Condition & not found in margins procedure &," typically occurs in the context of pricing and conditions in SAP, particularly when dealing with sales documents, pricing procedures, or condition records.
  Cause:
  
  Missing Condition Record: The specified condition type is not defined in the pricing procedure for the relevant sales document type or is not maintained in the condition records.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the required condition type.
  Condition Exclusion: The condition type may be excluded from the pricing procedure due to specific settings or rules.
  Document Type Issues: The sales document type being used may not be linked to the correct pricing procedure that includes the condition type.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if the condition type is maintained for the relevant combination of key fields (like customer, material, etc.).
  Ensure that the condition records exist and are valid for the sales area, customer, and material.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure assigned to the sales document type.
  Ensure that the condition type in question is included in the pricing procedure.
  
  
  
  Adjust Configuration:
  
  If the condition type is missing from the pricing procedure, you may need to add it. This can be done in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Pricing Procedures.
  Make sure that the condition type is correctly configured with the necessary settings (like calculation type, access sequence, etc.).
  
  
  
  Check Document Type:
  
  Ensure that the sales document type is correctly linked to the pricing procedure that includes the required condition type. This can be checked in the configuration settings under SPRO -> Sales and Distribution -> Sales -> Sales Document -> Define Sales Document Types.
  
  
  
  Testing:
  
  After making the necessary changes, test the sales document again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: For maintaining condition records.
  V/08: For checking and modifying pricing procedures.
  SPRO: For accessing the configuration settings.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  Support: If the issue persists after checking the above points, 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 identify and resolve the cause of the OQ_C009 error in your SAP system.