How To Fix OQ_C156 - No prices have been changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 156

• Message text: No prices have been changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_C156 - No prices have been changed ?

  The SAP error message OQ_C156 "No prices have been changed" typically occurs in the context of pricing procedures, particularly when dealing with sales orders, quotations, or pricing conditions in SAP. This message indicates that the system did not find any changes to the pricing conditions that would warrant an update or recalculation of prices.
  Causes:
  
  No Changes in Conditions: The most common cause is that there are no changes in the pricing conditions that would affect the pricing of the document.
  Condition Records: The condition records for the pricing procedure may not have been updated or may not exist for the specific material or customer.
  Pricing Procedure Configuration: The pricing procedure may not be configured correctly, leading to no applicable conditions being found.
  Document Status: The document may be in a status that does not allow for price changes (e.g., already processed or completed).
  Manual Price Entry: If prices are manually entered and no changes are made, the system will not trigger a recalculation.
  
  Solutions:
  
  Check Condition Records: Verify that the condition records for the relevant pricing conditions exist and are correctly maintained. 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 correctly configured and that all necessary conditions are included.
  Recalculate Prices: If you expect changes, try to force a recalculation of prices by changing a relevant field in the document (e.g., quantity, discounts).
  Check Document Status: Ensure that the document is in a status that allows for price changes. If it is already processed, you may need to create a new document or make adjustments.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to pricing, such as VK11, VK12, VK13 (Display Condition), and V/06 (Maintain Pricing Procedures).
  SAP Help Documentation: Refer to the SAP Help Portal for detailed documentation on pricing procedures and condition records.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that may affect pricing calculations.
  
  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.