How To Fix OQ_I153 - Pricing error

OQ_I153 - Overview

• Message type: E = Error

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

• Message number: 153

• Message text: Pricing error

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I153 - Pricing error ?

  The SAP error message OQ_I153, which indicates a "Pricing error," typically arises during the sales order processing or when attempting to create a delivery or invoice. This error can occur due to various reasons related to pricing conditions, master data, or configuration settings. Here are some common causes, potential solutions, and related information:
  Causes of OQ_I153 Pricing Error
  
  
  Missing Pricing Conditions: The pricing conditions required for the transaction may not be maintained in the system. This can happen if the condition records for discounts, surcharges, or taxes are not set up correctly.
  
  
  Incorrect Condition Records: The condition records may be incorrect or not applicable for the specific customer, material, or sales area.
  
  
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be configured correctly, or it may not include the necessary condition types.
  
  
  Master Data Issues: Problems with master data, such as customer master data or material master data, can lead