How To Fix OQ_I145 - Pricing procedure information could not be determined for procedure &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 145

• Message text: Pricing procedure information could not be determined for procedure &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I145 - Pricing procedure information could not be determined for procedure & ?

  The SAP error message OQ_I145 indicates that the system is unable to determine the pricing procedure for a specific transaction. This can occur in various modules, such as Sales and Distribution (SD) or Material Management (MM), when the system cannot find the appropriate pricing procedure based on the configuration or the data provided.
  Causes:
  
  Missing Configuration: The pricing procedure may not be configured correctly in the system. This includes missing entries in the pricing procedure determination tables.
  Incorrect Condition Records: There may be no valid condition records for the pricing procedure being used.
  Sales Area or Purchasing Organization Issues: The sales area (for SD) or purchasing organization (for MM) may not be correctly set up or may not match the configuration.
  Document Type Issues: The document type being used may not be linked to the correct pricing procedure.
  Customer or Material Master Data: The customer or material master data may not have the necessary information to determine the pricing procedure.
  
  Solutions:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the configuration settings for pricing procedures in SPRO (Transaction Code).
  Ensure that the pricing procedure is defined and linked to the appropriate sales area or purchasing organization.
  
  
  
  Review Condition Records:
  
  Use transaction codes like VK11 or VK12 to check if the necessary condition records exist for the pricing procedure.
  Ensure that the condition types are correctly set up and active.
  
  
  
  Verify Sales Area or Purchasing Organization:
  
  Ensure that the sales area or purchasing organization is correctly defined in the document you are processing.
  Check if the customer master data is correctly assigned to the sales area.
  
  
  
  Check Document Type:
  
  Ensure that the document type being used is correctly linked to the pricing procedure in the configuration.
  
  
  
  Review Master Data:
  
  Check the customer and material master records to ensure they have the necessary data for pricing determination.
  Ensure that the relevant fields (like pricing group, sales organization, etc.) are filled out correctly.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure determination process to identify where it fails.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access to configuration settings.
  VK11/VK12: Create/Change condition records.
  VA01/VA02: Create/Change sales orders (to test pricing).
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedure determination and configuration.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to pricing procedures.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the OQ_I145 error message in SAP.