How To Fix RDM_OPT_OUTBOUND001 - Article &1 no longer exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RDM_OPT_OUTBOUND - Price Optimization: Messages for Outbound Interfaces

  • Message number: 001

  • Message text: Article &1 no longer exists

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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.

    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_OUTBOUND001 - Article &1 no longer exists ?

    The SAP error message RDM_OPT_OUTBOUND001 indicates that the article (material) specified by the placeholder &1 no longer exists in the system. This error typically occurs in the context of outbound processing, such as when trying to create a delivery or process an order that references a material that has been deleted or is no longer valid.

    Causes:

    1. Material Deletion: The material may have been deleted from the system or marked as inactive.
    2. Data Synchronization Issues: If your system is integrated with other systems (like a warehouse management system), there may be synchronization issues leading to discrepancies in material availability.
    3. Incorrect Material Number: The material number being referenced may be incorrect or mistyped.
    4. Status Change: The material may have been changed to a status that prevents it from being used in outbound processes (e.g., blocked for sales).
    5. Master Data Issues: There may be issues with the material master data, such as missing views or incomplete data.

    Solutions:

    1. Verify Material Existence:

      • Check if the material exists in the system using transaction codes like MM03 (Display Material) or MM02 (Change Material).
      • Ensure that the material number is correct and that it has not been deleted or marked as inactive.
    2. Check Material Status:

      • Review the status of the material to ensure it is not blocked for sales or delivery. You can check this in the material master data.
    3. Data Synchronization:

      • If your SAP system is integrated with other systems, ensure that data synchronization is functioning correctly. Check for any errors in the integration process.
    4. Recreate Material:

      • If the material was deleted and needs to be used again, you may need to recreate it in the system.
    5. Consult with IT or SAP Support:

      • If you are unable to resolve the issue, consult with your IT department or SAP support team for further assistance. They may have access to logs or additional tools to diagnose the problem.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03, MM02, MB52 (List Warehouse Stocks on Hand), and VL01N (Create Outbound Delivery).
    • Material Master Data: Understanding the structure and importance of material master data in SAP can help prevent similar issues in the future.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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