How To Fix OQ_C147 - Pricing date & is after the end of the new condition validity &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 147

  • Message text: Pricing date & is after the end of the new condition validity &

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OQ_C147 - Pricing date & is after the end of the new condition validity & ?

    The SAP error message OQ_C147 indicates that there is a pricing date that falls after the end of the validity period for a condition record. This typically occurs in the context of pricing conditions in sales documents, where the system checks the validity of pricing conditions based on the date specified in the transaction.

    Cause:

    1. Invalid Pricing Date: The pricing date you are using in your transaction (e.g., sales order, quotation) is set to a date that is beyond the validity period of the pricing conditions defined in the system.
    2. Condition Records: The condition records for pricing may have been set up with specific start and end dates, and the date you are trying to use does not fall within this range.
    3. Master Data Issues: There may be issues with the master data (e.g., customer master, material master) that affect the pricing conditions.

    Solution:

    1. Check Pricing Date: Verify the pricing date in your transaction. Ensure that it is set to a date that falls within the validity period of the condition records.
    2. Review Condition Records: Go to the condition records in the pricing procedure and check the validity dates. You can do this using transaction codes like VK13 (Display Condition) or VK31 (Maintain Condition).
    3. Update Condition Records: If necessary, update the condition records to extend the validity period or create new condition records that cover the required pricing date.
    4. Check Master Data: Ensure that the relevant master data (customer, material, etc.) is correctly maintained and that there are no discrepancies that could affect pricing.
    5. Consult with Pricing Team: If you are unsure about the validity periods or how to adjust them, consult with your pricing or sales team for guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to pricing, such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
    • Pricing Procedure: Understand the pricing procedure being used in your sales document, as it defines how conditions are applied and their validity.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to pricing conditions and validity dates.
    • Documentation: Review SAP documentation or help files for more detailed information on pricing conditions and how they work within the SAP system.

    By following these steps, you should be able to resolve the OQ_C147 error and ensure that your pricing conditions are valid for the dates you are working with.

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