How To Fix OQ_I142 - No customer sales data or pricing group for customer & sales area & & &

OQ_I142 - Overview

• Message type: E = Error

• Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing

• Message number: 142

• Message text: No customer sales data or pricing group for customer & sales area & & &

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I142 - No customer sales data or pricing group for customer & sales area & & & ?

  The SAP error message OQ_I142 indicates that there is no customer sales data or pricing group available for the specified customer and sales area. This error typically occurs in the context of sales order processing, pricing determination, or when trying to access customer-specific data.
  Causes:
  
  Missing Customer Master Data: The customer master record may not have been set up correctly for the specific sales area. This includes missing sales area data or pricing group information.
  Incorrect Sales Area: The sales area specified in the transaction may not match any existing sales area for the customer.
  Pricing Group Not Defined: The pricing group for the customer may not be defined in the system, leading to the inability to determine pricing.
  Data Inconsistency: There may be inconsistencies or missing data in the customer master or related tables.
  
  Solutions:
  
  
  Check Customer Master Data:
  
  Go to transaction XD03 (Display Customer) or VD03 (Display Customer - Sales Area) and verify that the customer