How To Fix 28045 - Partial condition not allowed: &1 <> ...

SAP Error Message - Details

• Message type: E = Error

• Message class: 28 - Configuration

• Message number: 045

• Message text: Partial condition not allowed: &1 <> ...

What causes this issue?

A comparison of a multiple-value characteristic for inequality (here
'<>' or NE) is not allowed.

System Response

The cursor shows where this expression occurs.

How to fix this error?

Check your entry and make the necessary corrections.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 28045 - Partial condition not allowed: &1 <> ... ?

  The SAP error message 28045, "Partial condition not allowed: &1 <> ...", typically occurs in the context of condition processing in pricing or similar areas within SAP. This error indicates that a partial condition is not permitted for the specified condition type or pricing procedure.
  Cause:
  
  Condition Type Configuration: The condition type may be configured in such a way that it does not allow partial values. This can happen if the condition type is set to require a full value for processing.
  Pricing Procedure: The pricing procedure may not allow for partial conditions due to its configuration. Certain pricing procedures are designed to work with complete values only.
  Data Entry Issues: There may be an issue with how data is being entered in the transaction. For example, if a user is trying to enter a partial value for a condition that requires a complete value, this error will occur.
  Master Data Issues: There could be inconsistencies or missing data in the master data that is affecting the pricing conditions.
  
  Solution:
  
  Check Condition Type Configuration: Review the configuration of the condition type in the SAP system. Ensure that it is set up to allow partial values if that is the intended behavior.
  
  Transaction Code: V/06 (for condition types)
  
  
  Review Pricing Procedure: Check the pricing procedure assigned to the sales document or transaction. Ensure that it is configured correctly to handle the conditions being applied.
  
  Transaction Code: V/08 (for pricing procedures)
  
  
  Data Entry Validation: Ensure that the values being entered for conditions are complete and valid. Avoid entering partial values where they are not allowed.
  Master Data Review: Check the relevant master data (e.g., customer master, material master) to ensure that all necessary information is complete and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the condition type and pricing procedure being used.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing conditions.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might be affecting the condition processing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.