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How To Fix OQ_E297 - No data to determine the document pricing procedure key is available.


OQ_E297 - Overview

  • Message type: E = Error

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

  • Message number: 297

  • Message text: No data to determine the document pricing procedure key is available.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


OQ_E297 - Details

  • The SAP error message OQ_E297, which states "No data to determine the document pricing procedure key is available," typically occurs in the context of sales and distribution (SD) or when dealing with pricing procedures in SAP. This error indicates that the system is unable to find the necessary data to determine the pricing procedure for a document, such as a sales order or quotation.
    Causes:
    
    Missing Master Data: The required master data (like customer master, material master, or condition records) may not be properly maintained or may be missing.
    Pricing Procedure Configuration: The pricing procedure may not be correctly configured in the system. This includes the assignment of pricing procedures to sales areas, customer master records, or document types.
    Sales Area Not Defined: The sales area (which includes the sales organization, distribution channel, and division) may not be defined or may not match the data in the document.
    Condition Records: There may be no condition

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