Message type: E = Error
Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing
Message number: 143
Message text: Sales document type & for pricing procedure does not exist
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.
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_I143
- Sales document type & for pricing procedure does not exist ?The SAP error message OQ_I143 indicates that there is an issue with the sales document type and the pricing procedure in the system. Specifically, it means that the pricing procedure assigned to the sales document type does not exist or is not properly configured.
Cause: Missing Pricing Procedure: The pricing procedure that is supposed to be linked to the sales document type is not defined in the system. Incorrect Configuration: The sales document type may be incorrectly configured, or the pricing procedure may not be assigned to the sales document type. Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to this error. Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
Solution: Check Pricing Procedure Configuration: Go to the transaction code V/08 to check the pricing procedures. Ensure that the pricing procedure you are trying to use is defined and active. Assign Pricing Procedure
Get instant SAP help. Sign up for our Free Essentials Plan.
OQ_I142
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...
OQ_I141
Error occurred while creating accounting document for object &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_I144
Pricing procedure could not be determined for 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...
OQ_I145
Pricing procedure information could not be determined for procedure &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.