How To Fix RDM_OPT_OUTBOUND253 - Material group &1 is not contained in any pricelist

RDM_OPT_OUTBOUND253 - Overview

• Message type: E = Error

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

• Message number: 253

• Message text: Material group &1 is not contained in any pricelist

What causes this issue?

The quantity of articles to be transferred also contains articles of
material group &V1&. This material group is, however, not assigned to
any price list to be transferred.

System Response

For the articles of material group &V1&, no price optimization can be
carried out.

How to fix this error?

Check if material group&V1& is to be assigned to a price list. Or check
if the selection of price lists to be transferred is to be extended.

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_OUTBOUND253 - Material group &1 is not contained in any pricelist ?

  The SAP error message RDM_OPT_OUTBOUND253 indicates that the material group specified (represented by &1) is not included in any price list. This typically occurs in scenarios where pricing is being determined for sales orders, deliveries, or other transactions that require pricing information based on material groups.
  
  Cause:
  
  Missing Price List Entries: The material group is not defined in any of the active price lists in the system.
  Incorrect Material Group Assignment: The material may be assigned to a material group that does not have any associated pricing.
  Inactive or Incorrect Price List: The price list that should contain the material group may be inactive or incorrectly configured.
  Data Maintenance Issues: There may be issues with data maintenance, such as missing or incorrect entries in the pricing tables.
  
  
  Solution:
  
  
  Check Price Lists:
  
  Go to the pricing configuration in SAP (Transaction code: VK11 for creating or VK12 for changing pricing conditions).
  Verify if the material group is included in the relevant