How To Fix OQ_I263 - No line item condition information can be found for document & line &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 263

• Message text: No line item condition information can be found for document & line &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I263 - No line item condition information can be found for document & line & ?

  The SAP error message OQ_I263, which states "No line item condition information can be found for document & line &," typically occurs in the context of pricing and condition records in SAP. This error indicates that the system is unable to find the necessary condition records for a specific line item in a document, such as a sales order or purchase order.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records defined for the pricing procedure being used in the document.
  Incorrect Pricing Procedure: The pricing procedure assigned to the document may not be set up correctly or may not include the necessary condition types.
  Document Type Issues: The document type may not be configured to use the required condition types.
  Master Data Issues: The customer or vendor master data may not have the necessary pricing information or conditions set up.
  Inconsistent Data: There may be inconsistencies in the data, such as missing or incorrect entries in the condition tables.
  
  Solutions:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant condition type.
  Ensure that the condition records are maintained for the relevant combination of customer/vendor, material, and other key fields.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the document type. Ensure that the required condition types are included in the pricing procedure.
  Check if the condition types are correctly configured and active.
  
  
  
  Verify Document Type Configuration:
  
  Check the configuration of the document type in transaction code VOTXN or V/06 to ensure that it is set up to use the correct pricing procedure.
  
  
  
  Check Master Data:
  
  Review the customer or vendor master data using transaction codes XD03 (Display Customer) or MK03 (Display Vendor) to ensure that the necessary pricing information is maintained.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the system is failing to find the condition records.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: For maintaining condition records.
  V/08: For reviewing pricing procedures.
  VOTXN, V/06: For document type configuration.
  XD03, MK03: For displaying customer/vendor master data.
  
  
  
  Pricing Procedure Configuration: Understanding how pricing procedures work in SAP is crucial. This includes knowing how condition types are processed and how they relate to the overall pricing strategy.
  
  
  SAP Help Documentation: Refer to the official SAP Help documentation for detailed information on pricing and condition records.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the OQ_I263 error message in SAP.