How To Fix OQ_I255 - No disagio conditions found in document &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 255

• Message text: No disagio conditions found in document &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I255 - No disagio conditions found in document & ?

  The SAP error message OQ_I255 "No disagio conditions found in document &" typically occurs in the context of pricing and condition records in SAP, particularly when dealing with sales documents, purchase orders, or other transactional documents that involve pricing conditions.
  Cause:
  
  
  Missing Condition Records: The most common cause of this error is that there are no condition records defined for the pricing procedure being used in the document. This means that the system cannot find any applicable pricing conditions (like discounts, surcharges, etc.) for the transaction.
  
  
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types that are expected to be applied to the document.
  
  
  Document Type Issues: The document type being used may not be set up to allow for the specific condition types that are required.
  
  
  Master Data Issues: The customer or material master data may not have the necessary information or settings that would allow for the application of the condition records.
  
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the condition records for the relevant condition type (using transaction codes like VK11 for creating or VK12 for changing).
  Ensure that there are valid condition records for the relevant combination of customer, material, and other relevant fields.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the document type in the configuration (transaction code V/08).
  Ensure that the necessary condition types are included in the pricing procedure.
  
  
  
  Verify Document Type Settings:
  
  Check the settings for the document type being used to ensure it is configured to allow the necessary pricing conditions.
  
  
  
  Check Master Data:
  
  Review the customer and material master data to ensure that they are correctly set up and that the necessary pricing information is available.
  
  
  
  Test with Different Data: If possible, try creating a similar document with different data to see if the issue persists. This can help identify if the problem is specific to certain data entries.
  
  
  Consult Documentation: If you are unsure about the configuration or the condition records, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and V/06 for condition records and pricing procedures.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: Sometimes, custom logic may affect pricing. Check if there are any user exits or BAdIs that might be influencing the pricing conditions.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and troubleshooting.