How To Fix RDM_OPT_OUTBOUND203 - No purchase price exists for material &1 for DC &2/&3 and site &4

RDM_OPT_OUTBOUND203 - Overview

• Message type: E = Error

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

• Message number: 203

• Message text: No purchase price exists for material &1 for DC &2/&3 and site &4

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_OUTBOUND203 - No purchase price exists for material &1 for DC &2/&3 and site &4 ?

  The SAP error message RDM_OPT_OUTBOUND203 indicates that there is no purchase price available for a specific material in the designated distribution center (DC) and site. This error typically arises during processes such as sales order processing, inventory management, or when attempting to create a purchase order.
  
  Cause:
  
  Missing Purchase Info Record: The most common cause is that there is no purchase info record for the material in the specified DC and site.
  Material Master Data: The material master data may not have been properly maintained, particularly in the purchasing view.
  Vendor Data: There may be no valid vendor assigned for the material in the purchasing organization.
  Price Conditions: The pricing conditions for the material may not be set up correctly in the system.
  Data Synchronization Issues: If the data has recently been updated or migrated, there may be synchronization issues leading to missing data.
  
  
  Solution:
  
  
  Check Purchase Info Records:
  
  Go to transaction ME13 (Display Info Record) and check if