How To Fix OQ_C110 - No pricing determinants defined for & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: No pricing determinants defined for & &

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 OQ_C110 - No pricing determinants defined for & & ?

  The SAP error message OQ_C110 "No pricing determinants defined for & &" typically occurs in the context of pricing in sales and distribution (SD) or materials management (MM) modules. This error indicates that the system cannot find any pricing determinants for the specified condition type or pricing procedure.
  Cause:
  
  Missing Pricing Determinants: The most common cause is that the pricing procedure does not have any pricing determinants defined for the specific condition type being used.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types or pricing determinants.
  Master Data Issues: The relevant master data (like customer master, material master, or info records) may not be set up correctly, leading to the absence of pricing determinants.
  Condition Records: There may be no condition records created for the specific condition type in the pricing procedure.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 (for sales) or M/06 (for purchasing) to check the pricing procedure.
  Ensure that the pricing procedure assigned to the sales document or purchase order includes the necessary condition types.
  
  
  
  Define Pricing Determinants:
  
  If the pricing determinants are missing, you can define them in the pricing procedure configuration.
  Navigate to the relevant configuration path in SPRO: 
  
  For Sales: Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Pricing Procedures
  For Purchasing: Materials Management -> Purchasing -> Conditions -> Define Pricing Procedures
  
  
  Ensure that the condition types have the appropriate pricing determinants assigned.
  
  
  
  Create Condition Records:
  
  Use transaction code VK11 (for sales) or MEK1 (for purchasing) to create condition records for the relevant condition types.
  Ensure that the records are created for the correct combination of key fields (like customer, material, etc.).
  
  
  
  Check Master Data:
  
  Verify that the customer master and material master records are correctly maintained and that they are relevant for pricing.
  Ensure that the necessary data is maintained in the sales area or purchasing organization.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Pricing Procedure Configuration (Sales)
  M/06: Pricing Procedure Configuration (Purchasing)
  VK11: Create Condition Records (Sales)
  MEK1: Create Condition Records (Purchasing)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  By following these steps, you should be able to resolve the OQ_C110 error and ensure that your pricing configuration is set up correctly.