How To Fix OQ_C141 - Error during price change document number assignment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 141

• Message text: Error during price change document number assignment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_C141 - Error during price change document number assignment ?

  The SAP error message OQ_C141, which indicates "Error during price change document number assignment," typically occurs during the process of changing prices in the system, particularly when dealing with materials and their pricing conditions. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Causes of OQ_C141 Error
  
  
  Number Range Issues: The most common cause of this error is that the number range for price change documents is either not defined or has been exhausted. Each document type in SAP has a specific number range, and if the system cannot assign a new number from this range, it will throw an error.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to create or modify price change documents, leading to this error.
  
  
  Configuration Issues: Incorrect configuration in the pricing procedure or related settings can also lead to this error. This includes issues with the condition types or the way the pricing is set up in the system.
  
  
  System Bugs or Inconsistencies: Occasionally, bugs in the SAP system or inconsistencies in the database can lead to unexpected errors.
  
  
  Solutions to OQ_C141 Error
  
  
  Check Number Ranges:
  
  Go to transaction code SNRO (Number Range Objects).
  Look for the number range object related to price change documents (usually something like V_T681).
  Check if the number range is defined and if it has available numbers. If it is exhausted, you may need to extend the number range.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to create or modify price change documents. This can be checked in transaction SU53 after the error occurs or by reviewing the user's role assignments.
  
  
  
  Configuration Review:
  
  Check the configuration settings for pricing in transaction SPRO. Ensure that the pricing procedure and condition types are correctly set up.
  Verify that the relevant condition tables and access sequences are properly configured.
  
  
  
  System Check:
  
  If the above steps do not resolve the issue, consider checking for any system notes or patches that may address known bugs related to this error.
  You can also run a consistency check on the database or consult with your SAP Basis team to ensure there are no underlying issues.
  
  
  
  Consult SAP Support:
  
  If the problem persists after trying the above solutions, it may be necessary to contact SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information
  
  
  Transaction Codes: 
  
  SNRO: To check and manage number ranges.
  SU53: To analyze authorization issues.
  SPRO: To access the configuration settings.
  
  
  
  Documentation: Review SAP documentation related to pricing and number range management for more detailed guidance.
  
  
  Community Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify the cause of the OQ_C141 error and implement a suitable solution.