How To Fix OQ_C117 - No pricing data to display for this column

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: No pricing data to display for this column

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_C117 - No pricing data to display for this column ?

  The SAP error message OQ_C117 "No pricing data to display for this column" typically occurs in the context of pricing conditions in sales documents, such as sales orders or quotations. This error indicates that the system is unable to find any pricing data for the specified column in the pricing procedure.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the pricing condition type in the relevant pricing procedure.
  Incorrect Condition Type: The condition type may not be correctly configured or may not be applicable to the specific sales document.
  Pricing Procedure Configuration: The pricing procedure may not be correctly assigned to the sales document type or customer.
  Data Inconsistencies: There may be inconsistencies in the master data, such as customer master or material master, which can affect pricing.
  Document Status: The document may be in a status that does not allow for pricing to be displayed or calculated.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant condition types.
  Ensure that the condition records are maintained for the specific combination of customer, material, and other relevant fields.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document type.
  Ensure that the correct condition types are included in the pricing procedure and that they are properly configured.
  
  
  
  Verify Master Data:
  
  Check the customer master data (transaction code XD03) and material master data (transaction code MM03) to ensure that all necessary information is correctly maintained.
  Ensure that the customer is assigned to the correct sales area and that the material is available for sale.
  
  
  
  Check Document Type:
  
  Ensure that the sales document type being used is configured to allow for the pricing conditions you are trying to apply.
  
  
  
  Recalculate Pricing:
  
  Sometimes, simply recalculating the pricing in the document can resolve the issue. You can do this by using the "Recalculate" function in the sales order or quotation.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: For maintaining condition records.
  V/08: For viewing and modifying pricing procedures.
  XD03: For viewing customer master data.
  MM03: For viewing material master data.
  
  
  
  Pricing Procedure: Understand how pricing procedures work in SAP, including condition types, access sequences, and how they are linked to sales document types.
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing and condition records.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.