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

SAP Error Message - Details

• 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 -> Define Pricing Procedures.
  Ensure that the pricing procedure is assigned to the relevant sales area and customer.
  
  
  
  Review Customer and Material Master Data:
  
  Check the customer master data (transaction code XD03 or VD03) to ensure that the pricing procedure is assigned correctly.
  Check the material master data (transaction code MM03) to ensure that the pricing information is complete.
  
  
  
  Verify Condition Records:
  
  Use transaction code VK11 to check if the necessary condition records exist for the pricing procedure.
  If they are missing, create the required condition records.
  
  
  
  Check Configuration:
  
  Review the configuration of the pricing procedure to ensure that all necessary components (like condition types, access sequences, etc.) are correctly set up.
  
  
  
  Sales Area Configuration:
  
  Ensure that the sales area is correctly defined and that all necessary settings are in place.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  XD03: Display Customer Master
  MM03: Display Material Master
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing procedures.
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and their configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SD or MM modules.