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Message type: E = Error
Message class: /DSD/HH -
Message number: 032
Message text: Status &1 does not allow conditions for items
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/DSD/HH032
- Status &1 does not allow conditions for items ?The SAP error message
/DSD/HH032 Status &1 does not allow conditions for items
typically occurs in the context of the SAP Direct Store Delivery (DSD) module. This error indicates that the status of the document or item does not permit the application of conditions (like discounts, surcharges, etc.) to the items in the document.Cause:
- Document Status: The document (like a sales order or delivery) may be in a status that does not allow for conditions to be applied. For example, it could be in a status such as "Completed" or "Closed."
- Item Status: Individual items within the document may have statuses that prevent conditions from being applied.
- Configuration Settings: The system configuration may restrict the application of conditions based on certain statuses.
- Business Rules: There may be specific business rules defined in the system that restrict conditions based on the document or item status.
Solution:
- Check Document Status: Review the status of the document. If it is in a status that does not allow conditions, you may need to change the status or create a new document.
- Review Item Status: Check the status of the individual items. If they are not eligible for conditions, you may need to adjust their status or remove them from the document.
- Configuration Review: Consult with your SAP configuration team to review the settings related to condition application. They may need to adjust the configuration to allow conditions for certain statuses.
- Business Process Review: Ensure that the business processes and rules are aligned with the system settings. If necessary, update the business rules to allow conditions for the required statuses.
- Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the DSD module.
Related Information:
VA03
(Display Sales Order) or VL03N
(Display Outbound Delivery) to check the status of documents.If the issue persists after checking the above points, it may be beneficial to engage with SAP support or your internal SAP team for further troubleshooting.
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