How To Fix OQ_E141 - No pricing procedure was found. -> see Text

OQ_E141 - Overview

• Message type: E = Error

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

• Message number: 141

• Message text: No pricing procedure was found. -> see Text

What causes this issue?

For the following combination of:
Customer pricing procedure Key: &V1&
Document pricing procedure key: &V2&
Sales organisation: &V3&
Distribution channel: &V4&
no pricing procedure is determined.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the pricing customizing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E141 - No pricing procedure was found. -> see Text ?

  The SAP error message OQ_E141, which states "No pricing procedure was found," typically occurs in the context of sales and distribution (SD) or materials management (MM) when the system is unable to determine a valid pricing procedure for a transaction. This can happen during sales order creation, delivery, or billing processes.
  Causes:
  
  Missing or Incorrect Pricing Procedure Assignment: The pricing procedure may not be assigned to the relevant sales area, customer, or material.
  Inconsistent Master Data: The customer master or material master data may not have the necessary pricing information.
  Condition Records: There may be missing condition records for the pricing procedure.
  
  Configuration Issues: The pricing procedure may not be properly configured in the system.
  Sales Area Not Defined: The sales area (Sales Organization, Distribution Channel, Division) may not be defined correctly in the configuration.
  
  Solutions:
  
  
  Check Pricing Procedure Assignment:
  
  Go to the configuration settings in SPRO: Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control ->