How To Fix OQ_E275 - This combination of PC type and PC category will have no common result.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 275

• Message text: This combination of PC type and PC category will have no common result.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E275 - This combination of PC type and PC category will have no common result. ?

  The SAP error message OQ_E275, which states "This combination of PC type and PC category will have no common result," typically occurs in the context of Product Costing (PC) in SAP. This error indicates that there is a mismatch between the Product Costing type and the Product Costing category that you are trying to use in your configuration or transaction.
  Cause:
  
  Mismatch in Configuration: The error usually arises when the combination of the PC type (e.g., standard cost, planned cost) and the PC category (e.g., material, activity) does not have a defined relationship in the system.
  Missing Master Data: The necessary master data for the specified combination may not be set up correctly in the system.
  Incorrect Settings: The settings in the controlling area or the product costing configuration may not align with the requirements for the specific product or scenario.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Product Costing in SAP (Transaction code: SPRO).
  Navigate to the relevant sections for defining PC types and categories.
  Ensure that the combination you are trying to use is valid and properly configured.
  
  
  
  Review Master Data:
  
  Check the material master data for the product in question. Ensure that the costing views are correctly maintained.
  Verify that the relevant cost estimates are available for the material and that they are assigned to the correct costing type.
  
  
  
  Validate Costing Variants:
  
  Ensure that the costing variant you are using is set up to handle the specific combination of PC type and category.
  Check the settings for the costing variant in the configuration to ensure it includes the necessary parameters.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to Product Costing to understand the specific requirements for the combination of PC type and category.
  
  
  
  Testing:
  
  After making any changes, perform a test run to see if the error persists. This can help confirm whether the adjustments made have resolved the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), and CK24 (Display Cost Estimate).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Product Costing for further assistance.