How To Fix OQ_I143 - Sales document type & for pricing procedure does not exist

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 to Sales Document Type:
  
  Use transaction code VOV8 to check the configuration of the sales document type.
  Ensure that the correct pricing procedure is assigned to the sales document type in question.
  
  
  
  Review Sales Area Settings:
  
  Check the sales area settings (Sales Organization, Distribution Channel, Division) to ensure that the pricing procedure is correctly assigned to the sales area.
  
  
  
  Check for Missing Master Data:
  
  Ensure that the customer master data and material master data are correctly set up and that they reference the correct pricing procedure.
  
  
  
  Transport Request:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations that may be required for your business processes.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Pricing Procedure Configuration
  VOV8: Sales Document Type Configuration
  VK11: Create Pricing Condition Records
  VK12: Change Pricing Condition Records
  VK13: Display Pricing Condition Records
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the pricing procedures and sales document types.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message OQ_I143. If the problem persists, consider reaching out to your SAP support team for further assistance.