How To Fix RDM_OPT_OUTBOUND252 - Store &1 is assigned to multiple price lists (&2 and &3)

RDM_OPT_OUTBOUND252 - Overview

• Message type: E = Error

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

• Message number: 252

• Message text: Store &1 is assigned to multiple price lists (&2 and &3)

What causes this issue?

You use the article hierarchy to select the data to be transferred to
price optimization. In this case, one store may not be assigned to
different price lists for each material group. The quantity of checked
material groups results from the quantity of the articles to be
transferred.
For store &V1&, however, this is the case. It is assigned to price lists
&V2& and &V3&.

System Response

The price list cannot be transferred.

How to fix this error?

Ensure that, for the quantity of transferred articles, the stores have
only one price list.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RDM_OPT_OUTBOUND252 - Store &1 is assigned to multiple price lists (&2 and &3) ?

  The SAP error message RDM_OPT_OUTBOUND252 indicates that a specific store (identified by &1) is assigned to multiple price lists (identified by &2 and &3). This situation typically arises in the Retail Data Management (RDM) module of SAP, where price lists are used to manage pricing for different stores or products.
  
  Cause:
  The error occurs when:
  
  A store is inadvertently assigned to more than one price list, which can lead to confusion regarding which price list should be applied for transactions.
  There may be a configuration issue in the system where the same store is linked to multiple pricing strategies or lists.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Store Assignments:
  
  Go to the configuration settings for the store in question.
  Verify the price list assignments for the store. You can do this by navigating to the relevant transaction codes or configuration paths in SAP.
  
  
  
  Remove Duplicate Assignments:
  
  If you find that the store is indeed assigned