How To Fix OQ_I153 - Pricing error

SAP Error Message - Details

• 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

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• 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 to pricing errors. For example, if the customer is not assigned to the correct pricing group.
  
  
  Currency Issues: If there are discrepancies in currency settings between the sales order and the pricing conditions, this can lead to pricing errors.
  
  
  Sales Document Type: The sales document type being used may not be configured to allow certain pricing conditions.
  
  
  Solutions to OQ_I153 Pricing Error
  
  
  Check Condition Records: Verify that all necessary condition records are maintained in the system. Use transaction codes like VK11 to create or VK12 to change condition records.
  
  
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is correct and includes all necessary condition types. You can check this in the configuration settings under SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  Validate Master Data: Check the customer and material master data for any inconsistencies. Ensure that the customer is assigned to the correct pricing group and that the material is set up correctly.
  
  
  Currency Settings: Ensure that the currency settings are consistent across the sales order and the pricing conditions. Check the currency type in the sales order and the condition records.
  
  
  Sales Document Type Configuration: Review the configuration of the sales document type being used to ensure it allows for the necessary pricing conditions.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where the error occurs.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), VA01, VA02, VA03 (for sales orders), and VF01, VF02, VF03 (for billing documents).
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing errors. You can search for notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation and guides related to pricing procedures and condition records for a deeper understanding of how pricing is determined in SAP.
  
  
  If the error persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Sales and Distribution (SD) to further investigate the issue.