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

SAP Error Message - Details

• 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.

Self-Explanatory Message

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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 correct pricing procedure.
  
  Solutions:
  
  
  Check Pricing Procedure Assignment:
  
  Go to the transaction code V/08 (for sales) or V/06 (for purchasing) to check the pricing procedure assignment.
  Ensure that the pricing procedure is correctly assigned to the sales area, customer, and material.
  
  
  
  Review Master Data:
  
  Check the customer master data using transaction code XD03 or VD03 to ensure that the sales area data is complete.
  Check the material master data using transaction code MM03 to ensure that the relevant sales views are maintained.
  
  
  
  Maintain Condition Records:
  
  Use transaction code VK11 to create or maintain condition records for the pricing elements that are missing.
  
  
  
  Verify Configuration:
  
  Check the configuration settings in the SPRO (SAP Project Reference Object) under Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control to ensure that the pricing procedure is correctly configured.
  
  
  
  Check Document Type:
  
  Ensure that the document type being used is linked to the correct pricing procedure. This can be checked in the configuration settings for sales document types.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the transaction with different customers or materials to see if the issue is isolated to specific data.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  XD03: Display Customer Master
  MM03: Display Material Master
  SPRO: Access to SAP Customizing Implementation Guide
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on pricing procedures and condition records.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing procedures.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the OQ_E060 error message in SAP.