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.
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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
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