How To Fix OQ_C116 - Pricing error for condition & row & column &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 116

• Message text: Pricing error for condition & row & column &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_C116 - Pricing error for condition & row & column & ?

  The SAP error message OQ_C116, which indicates a "Pricing error for condition & row & column &," typically arises during the pricing determination process in sales and distribution (SD) or materials management (MM) modules. This error can occur for various reasons, and understanding the cause is essential for resolving it.
  Causes of the Error
  
  
  Missing Condition Records: The pricing procedure may not have the necessary condition records for the specific condition type being used. This can happen if the condition records have not been maintained or if they are not valid for the specific customer or material.
  
  
  Incorrect Condition Type Configuration: The condition type may not be configured correctly in the pricing procedure. This includes issues with the access sequence or the condition table.
  
  
  Invalid Pricing Procedure: The pricing procedure assigned to the sales document may not be appropriate for the transaction type or may not include the necessary conditions.
  
  
  Currency Issues: If there are discrepancies in currency settings (e.g., the document currency vs. the condition currency), it can lead to pricing errors.
  
  
  Data Inconsistencies: There may be inconsistencies in master data, such as customer master, material master, or info records, which can affect pricing.
  
  
  User Exits or Enhancements: Custom code or enhancements may interfere with the standard pricing logic, leading to errors.
  
  
  Solutions
  
  
  Check Condition Records: Verify that the necessary condition records exist for the condition type in question. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  
  
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is correct and includes all necessary condition types. You can check this in the configuration settings under SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  Validate Access Sequences: Check the access sequences associated with the condition types to ensure they are set up correctly and can retrieve the necessary data.
  
  
  Check Currency Settings: Ensure that the currency settings in the document and the condition records are consistent. This includes checking the currency type in the sales order and the condition records.
  
  
  Analyze Master Data: Review the relevant master data (customer, material, etc.) to ensure that there are no inconsistencies or missing information that could affect pricing.
  
  
  Debugging: If the issue persists, consider debugging the pricing routine to identify any custom logic that may be causing the error.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to pricing errors for additional insights and troubleshooting steps.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), V/08 (for pricing procedures), and V/06 (for access sequences).
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered similar issues.
  
  By systematically addressing these areas, you should be able to identify and resolve the cause of the OQ_C116 pricing error in SAP.