How To Fix RDM_OPT_OUTBOUND105 - Material &1 has no sales view for &2/&3 and is not transferred


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 105

  • Message text: Material &1 has no sales view for &2/&3 and is not transferred

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message RDM_OPT_OUTBOUND105 - Material &1 has no sales view for &2/&3 and is not transferred ?

    The SAP error message RDM_OPT_OUTBOUND105 indicates that a specific material (denoted as &1) does not have a sales view for the specified sales organization (&2) and distribution channel (&3). This means that the system cannot transfer the material for sales purposes because the necessary sales data is missing.

    Cause:

    1. Missing Sales View: The material in question does not have a sales view maintained in the material master for the specified sales organization and distribution channel.
    2. Incorrect Material Configuration: The material may not be set up correctly in the system, or it may not be intended for sales.
    3. Data Inconsistency: There may be inconsistencies in the material master data that prevent the sales view from being created or displayed.

    Solution:

    1. Check Material Master Data:

      • Go to the material master record using transaction code MM03.
      • Enter the material number and check if the sales view (Sales Org. Data 1 and Sales Org. Data 2) is maintained for the specified sales organization and distribution channel.
    2. Maintain Sales View:

      • If the sales view is missing, you can create or update it using transaction code MM01 (to create) or MM02 (to change).
      • Ensure that you enter the correct sales organization and distribution channel while maintaining the sales view.
    3. Review Material Type:

      • Ensure that the material type allows for sales data. Some material types may not be intended for sales purposes.
    4. Check for Data Consistency:

      • Run consistency checks on the material master data to ensure there are no other issues affecting the material.
    5. Consult with Business Users:

      • If the material is not supposed to be sold, consult with business users to confirm that the material should not have a sales view.

    Related Information:

    • Transaction Codes:
      • MM01: Create Material
      • MM02: Change Material
      • MM03: Display Material
    • Material Master Views: Understand the different views in the material master and their relevance to sales, purchasing, and inventory management.
    • Sales Organization and Distribution Channel: Familiarize yourself with how sales organizations and distribution channels are set up in your SAP system, as they are critical for sales processes.

    By following these steps, you should be able to resolve the error and ensure that the material can be transferred for sales purposes.

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