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Message type: E = Error
Message class: 28 - Configuration
Message number: 047
Message text: Partial condition not allowed: NOT PART_OF
The predefined condition 'PART_OF' cannot be negated. You have entered
an expression containing the negative form NOT PART_OF or a combination
of expressions that has the same logical meaning.
The system selects the entire condition. The system does not show the
exact point where the NOT PART_OF occurs, because you may have entered
a combination of expressions that has the same logical meaning.
Check your entry and correct it as appropriate.
Error message extract from SAP system. Copyright SAP SE.
28047
- Partial condition not allowed: NOT PART_OF ?The SAP error message 28047, "Partial condition not allowed: NOT PART_OF," typically occurs in the context of condition processing in pricing or sales order management. This error indicates that a partial condition is not allowed for the specified condition type, particularly when the condition is expected to be fully met or applied.
Cause:
- Condition Type Configuration: The condition type may be configured in such a way that it does not allow partial applications. This is often the case for conditions that are critical for pricing or discounts.
- Incomplete Data: The data provided for the condition may be incomplete or not meeting the required criteria, leading to a situation where the system cannot apply the condition fully.
- Sales Document Type: Certain sales document types may have restrictions on how conditions can be applied, which can lead to this error if the document type does not support partial conditions.
- Custom Logic: If there are custom enhancements or user exits that manipulate condition processing, they may inadvertently lead to this error.
Solution:
- Check Condition Type Settings: Review the configuration of the condition type in the SAP system. Ensure that it is set up to allow partial conditions if that is the desired behavior. This can be done in the condition type configuration (transaction code: V/06).
- Review Sales Document: Ensure that the sales document or pricing procedure being used is appropriate for the conditions being applied. Check if the document type allows for partial conditions.
- Data Validation: Validate the data being used in the transaction. Ensure that all necessary fields and values are correctly populated and meet the requirements for the condition type.
- Consult Documentation: Refer to SAP documentation or notes related to the specific condition type and its behavior. There may be specific guidelines or known issues that can provide further insight.
- Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error is being triggered. This may require technical expertise in ABAP or SAP configuration.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP pricing and condition management.
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