How To Fix OQ_C159 - Pricing date/time change is not OK, old values restored

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 159

• Message text: Pricing date/time change is not OK, old values restored

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_C159 - Pricing date/time change is not OK, old values restored ?

  The SAP error message OQ_C159, which states "Pricing date/time change is not OK, old values restored," typically occurs in the context of pricing and sales order processing. This error indicates that there was an attempt to change the pricing date or time in a transaction, but the system has rejected this change and reverted to the old values. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Pricing Date/Time: The new pricing date or time may not be valid according to the pricing conditions defined in the system.
  Condition Records: There may be no valid condition records for the new pricing date, leading to the inability to calculate the price.
  Document Status: The document (e.g., sales order, quotation) may be in a status that does not allow changes to pricing.
  Custom Logic: Custom enhancements or user exits may be enforcing rules that prevent changes to the pricing date/time.
  Pricing Procedure: The pricing procedure may have specific requirements or restrictions that are not being met with the new date/time.
  
  Solutions:
  
  Check Validity of Pricing Date/Time: Ensure that the new pricing date/time is valid and falls within the range of condition records available in the system.
  Review Condition Records: Use transaction codes like VK11 or VK12 to check if there are valid condition records for the new pricing date. If not, you may need to create or update them.
  Document Status: Verify the status of the document you are working with. If it is in a status that does not allow changes, you may need to change the status or create a new document.
  Custom Logic Review: If there are custom enhancements or user exits, review the code to see if there are any restrictions related to changing the pricing date/time.
  Consult Pricing Procedure: Review the pricing procedure assigned to the document to ensure that it allows for changes to the pricing date/time.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VK11/VK12 (Maintain Condition Records).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how pricing is managed in your system.
  
  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 order management.