How To Fix RDM_OPT_INBOUND061 - Bonus buy &1: Bonus buy type could not be determined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RDM_OPT_INBOUND - Import Framework Message Class

  • Message number: 061

  • Message text: Bonus buy &1: Bonus buy type could not be determined

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  • 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_INBOUND061 - Bonus buy &1: Bonus buy type could not be determined ?

    The SAP error message RDM_OPT_INBOUND061 indicates that the system is unable to determine the bonus buy type for a specific bonus buy item. This error typically occurs in the context of promotions or special pricing strategies where bonus buys are involved.

    Cause:

    1. Missing Configuration: The bonus buy type may not be properly configured in the system. This could be due to missing entries in the relevant tables or settings that define how bonus buys should be processed.
    2. Incorrect Master Data: The master data for the product or promotion may be incomplete or incorrect. This includes missing or incorrect entries in the material master, condition records, or promotion definitions.
    3. Inconsistent Data: There may be inconsistencies in the data related to the bonus buy, such as mismatched product codes or incorrect pricing conditions.
    4. System Settings: The system settings for handling promotions and bonus buys may not be correctly set up, leading to the inability to determine the bonus buy type.

    Solution:

    1. Check Configuration: Review the configuration settings for bonus buys in the SAP system. Ensure that all necessary entries are made in the relevant customizing settings (e.g., SPRO settings for promotions).
    2. Verify Master Data: Check the master data for the products involved in the bonus buy. Ensure that all necessary fields are filled out correctly, including pricing conditions and promotion details.
    3. Review Condition Records: Look into the condition records related to the bonus buy. Ensure that the records are correctly defined and active.
    4. Test with Different Scenarios: If possible, test the bonus buy functionality with different products or scenarios to see if the issue is isolated to specific items or more widespread.
    5. Consult Documentation: Refer to SAP documentation or help resources for guidance on setting up and troubleshooting bonus buys.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
    • Promotion Management: Understand the promotion management module in SAP, which may include transaction codes like VBO1 (Create Promotion) and VBO2 (Change Promotion).
    • SAP Notes: Check for any SAP Notes related to bonus buys and promotions that may address known issues or provide patches.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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