How To Fix OQ_E293 - No pricing procedure data was found in T683S.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 293

• Message text: No pricing procedure data was found in T683S.

What causes this issue?

You tried to read the pricing procedure data out of T683S (Pricing
procedure data) for the following combination:

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

KVEWE: &V1&
KAPPL: &V2&
KALSM: &V3&'.
However no entries that match this combination could be found in T683S

System Response

How to fix this error?

Check the customizing in pricing and also check the customer pricing
settings for the service station partner and the clearing house .

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_E293 - No pricing procedure data was found in T683S. ?

  The SAP error message OQ_E293 indicates that there is no pricing procedure data found in the T683S table for the specific condition type or pricing procedure you are trying to use. This can occur in various scenarios, particularly in sales and distribution (SD) or materials management (MM) modules when dealing with pricing.
  Cause:
  
  Missing Configuration: The pricing procedure may not be properly configured in the system. This could be due to missing entries in the T683S table, which stores the pricing procedure data.
  Incorrect Condition Type: The condition type being used may not be assigned to the pricing procedure.
  Sales Area or Customer Data: The sales area or customer data may not be correctly set up, leading to the absence of the relevant pricing procedure.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that resulted in missing data.
  
  Solution:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the transaction code V/08 (for SD) or M/08 (for MM) to check the pricing procedure configuration.
  Ensure that the pricing procedure is correctly defined and that the relevant condition types are included.
  
  
  
  Verify T683S Entries:
  
  Use transaction code SE16N to view the T683S table.
  Check if the relevant entries for the pricing procedure and condition types exist. If not, you may need to create or adjust them.
  
  
  
  Assign Condition Types:
  
  Ensure that the condition types are assigned to the pricing procedure in the configuration settings.
  Check if the condition types are active and correctly set up.
  
  
  
  Check Sales Area and Customer Master Data:
  
  Ensure that the sales area (Sales Organization, Distribution Channel, Division) is correctly set up in the customer master data.
  Verify that the customer is assigned to the correct pricing procedure.
  
  
  
  Transport Issues:
  
  If the issue arose after a transport, check the transport logs for any errors or missing objects.
  Re-transport the necessary configuration if required.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to pricing procedures for any additional insights or updates.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures (SD)
  M/08: Maintain Pricing Procedures (MM)
  SE16N: Data Browser for table views
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing procedures.
  User Roles: Ensure that you have the necessary authorizations to view and modify pricing procedures.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.