How To Fix DMF_OUTBOUND362 - No bonus buy found for initial transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: DMF_OUTBOUND -

• Message number: 362

• Message text: No bonus buy found for initial transfer

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMF_OUTBOUND362 - No bonus buy found for initial transfer ?

  The SAP error message DMF_OUTBOUND362, which states "No bonus buy found for initial transfer," typically occurs in the context of the SAP Data Management Framework (DMF) when dealing with outbound data transfers related to promotions or bonus buys.
  Cause:
  
  Missing Configuration: The error may arise if there is no configuration set up for bonus buys in the system. This could mean that the necessary promotion or bonus buy data has not been defined or activated.
  Data Inconsistency: There may be inconsistencies in the data related to the bonus buy, such as missing entries in the relevant tables or incorrect relationships between products and promotions.
  Timing Issues: The error can also occur if the bonus buy is not valid for the time period of the transfer, meaning that the promotion is either not active or has expired.
  Incorrect Transfer Parameters: The parameters used for the initial transfer may not match any existing bonus buy configurations.
  
  Solution:
  
  Check Configuration: Verify that the bonus buy configurations are correctly set up in the system. This includes checking the promotion definitions and ensuring that they are active.
  Data Validation: Review the data related to the bonus buy to ensure that all necessary entries exist and are correctly linked. This may involve checking the relevant tables in the SAP database.
  Review Timeframes: Ensure that the bonus buy is valid for the timeframe of the transfer. If the promotion has expired or is not yet active, you may need to adjust the timing or the promotion settings.
  Adjust Transfer Parameters: If the parameters used for the transfer are incorrect, adjust them to ensure they align with the existing bonus buy configurations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring and managing bonus buys within the DMF.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to promotions and bonus buys, such as VK11 (Create Condition) or VK12 (Change Condition), to manage promotional data.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.