How To Fix RDM_OPT_COMMON060 - Price information is to be transferred to SAP DM

SAP Error Message - Details

• Message type: E = Error

• Message class: RDM_OPT_COMMON - Price Optimization: Messages for General Area

• Message number: 060

• Message text: Price information is to be transferred to SAP DM

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDM_OPT_COMMON060 - Price information is to be transferred to SAP DM ?

  The SAP error message RDM_OPT_COMMON060, which states "Price information is to be transferred to SAP DM," typically occurs in the context of SAP Retail and SAP Demand Management (DM) when there is an issue with the transfer of pricing information between systems or modules. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing master data.
  Causes:
  
  Configuration Issues: The integration settings between SAP Retail and SAP DM may not be properly configured.
  Missing Master Data: Required master data such as material master, pricing conditions, or vendor information may be incomplete or missing.
  Data Inconsistencies: There may be inconsistencies in the pricing data that prevent it from being transferred correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or transfer the pricing information.
  System Errors: There could be temporary system errors or issues with the background jobs responsible for data transfer.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the integration between SAP Retail and SAP DM. Ensure that all necessary settings are correctly defined.
  Verify Master Data: Ensure that all required master data is complete and accurate. This includes checking the material master records, pricing conditions, and vendor information.
  Data Consistency Check: Run consistency checks on the pricing data to identify and resolve any discrepancies.
  User Authorizations: Verify that the user encountering the error has the appropriate authorizations to perform the required actions.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue.
  Reprocess Data: If the error occurred during a batch job, consider reprocessing the data or restarting the job to see if the issue persists.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE37 (Function Modules), and SLG1 (Application Log) for troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.