How To Fix RDM_OPT_INBOUND054 - Pricing document &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: RDM_OPT_INBOUND - Import Framework Message Class

• Message number: 054

• Message text: Pricing document &1 created

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 RDM_OPT_INBOUND054 - Pricing document &1 created ?

  The SAP error message RDM_OPT_INBOUND054 typically indicates that a pricing document has been created for a specific transaction or process, but there may be issues related to the processing of that document. This error is often encountered in the context of inbound logistics or sales processes where pricing documents are generated.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect pricing conditions.
  Configuration Issues: The pricing procedure may not be correctly configured in the system, leading to issues when creating pricing documents.
  Master Data Issues: Problems with master data, such as customer or material master records, can lead to errors in pricing document creation.
  Authorization Issues: The user may not have the necessary authorizations to create or process pricing documents.
  
  Solution:
  
  Check Data Consistency: Review the data being processed to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Pricing Configuration: Check the pricing procedure configuration in the system. Ensure that all necessary condition types and access sequences are correctly set up.
  Validate Master Data: Ensure that the relevant master data (customer, material, etc.) is complete and accurate. Check for any missing or incorrect entries.
  Authorization Check: Verify that the user has the necessary authorizations to create and process pricing documents. If not, work with your SAP security team to obtain the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be specific patches or updates that address known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), ME21N (Create Purchase Order), or others depending on the context of the pricing document.
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and configuration.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the process and identify where the error occurs.
  Community Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.