How To Fix OQ_E060 - No pricing procedure could be determined. -> Please check Customizing.


OQ_E060 - Overview

  • Message type: E = Error

  • Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

  • Message number: 060

  • Message text: No pricing procedure could be determined. -> Please check Customizing.

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OQ_E060 - No pricing procedure could be determined. -> Please check Customizing. ?
    The SAP error message OQ_E060, which states "No pricing procedure could be determined. -> Please check Customizing," typically occurs in the context of sales and distribution (SD) or materials management (MM) when the system is unable to find a valid pricing procedure for a transaction. This can happen for various reasons, and here are some common causes, solutions, and related information:
    Causes:
    
    Missing or Incorrect Pricing Procedure Assignment: The pricing procedure may not be assigned to the relevant sales area, customer, or material master.
    Incomplete Master Data: The customer master or material master may not have the necessary data filled in, such as sales area data or pricing information.
    Condition Records Not Maintained: There may be no condition records maintained for the pricing elements required for the transaction.
    Incorrect Configuration: The configuration settings in the pricing procedure may be incorrect or incomplete.
    Document Type Issues: The document type being used may not be linked to the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker