How To Fix OQ_C016 - Price number of units changed from & to &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: Price number of units changed from & to &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_C016 - Price number of units changed from & to & ?

  The SAP error message OQ_C016, which states "Price number of units changed from & to &," typically occurs in the context of sales order processing, particularly when there is a discrepancy in the pricing or quantity of items in a sales order or delivery document.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Manual Changes: A user manually changed the quantity or price of an item in the sales order or delivery, which conflicts with the existing data in the system.
  Pricing Conditions: Changes in pricing conditions or pricing procedures that affect the calculation of the price based on the quantity.
  Data Inconsistency: There may be inconsistencies in the master data (like material master or customer master) that lead to a mismatch in expected values.
  Custom Logic: Custom enhancements or user exits that modify the pricing logic may also lead to this error if they are not properly implemented.
  
  Solution:
  To resolve the OQ_C016 error, you can take the following steps:
  
  Review Changes: Check the changes made to the sales order or delivery document. Ensure that the quantity and price are consistent with the pricing conditions defined in the system.
  Check Pricing Conditions: Go to the pricing conditions in the sales order and verify if there are any changes that need to be made. You can do this by navigating to the pricing procedure in the sales order.
  Master Data Verification: Ensure that the material master and customer master data are correct and up to date. Look for any discrepancies that might affect pricing.
  Transaction Logs: Review the change logs for the sales order to identify what changes were made and by whom. This can help pinpoint the source of the issue.
  Consult Documentation: If there are custom enhancements, consult the documentation or the developer to understand how they might be affecting the pricing logic.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA02 (Change Sales Order) or VL02N (Change Outbound Delivery) to review and modify the sales order or delivery.
  Pricing Procedure: Familiarize yourself with the pricing procedure used in your organization, as it defines how prices are calculated based on various conditions.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or a consultant for further investigation.