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Message type: E = Error
Message class: OQ_C - IS-Oil SSR : Message pool Fuels
Message number: 315
Message text: Enter price for service type &1 / material &2
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OQ_C315
- Enter price for service type &1 / material &2 ?The SAP error message OQ_C315 "Enter price for service type &1 / material &2" typically occurs in the context of service procurement or when dealing with service-related materials in SAP. This error indicates that the system expects a price to be entered for a specific service type or material, but it has not been provided.
Cause:
- Missing Price Information: The most common cause of this error is that the pricing information for the specified service type or material has not been maintained in the system.
- Incorrect Configuration: There may be issues with the configuration of the service master record or the material master record.
- Service Master Record: The service master record may not have been created or may not have the necessary pricing information.
- Material Master Record: The material master record may not have the relevant pricing details for the service type.
Solution:
Maintain Pricing Information:
- Go to the transaction code MM02 (Change Material) or AC03 (Change Service Master) to maintain the price for the relevant service type or material.
- Ensure that the pricing conditions are set up correctly in the condition records (transaction code VK11 for creating condition records).
Check Service Master Record:
- Verify that the service master record exists and is correctly configured. You can check this using transaction code AC03.
- Ensure that the service type has a valid price maintained.
Check Material Master Record:
- If the error is related to a material, check the material master record using transaction code MM03 to ensure that the pricing information is available.
Review Pricing Procedure:
- Ensure that the pricing procedure assigned to the relevant document type includes the necessary condition types for pricing services.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your organization.
Related Information:
By following these steps, you should be able to resolve the OQ_C315 error and ensure that the necessary pricing information is correctly maintained in your SAP system.
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