How To Fix /DSD/PR_MSG010 - Error at saving deal condition &1; No data saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/PR_MSG -

• Message number: 010

• Message text: Error at saving deal condition &1; No data saved

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/PR_MSG010 - Error at saving deal condition &1; No data saved ?

  The SAP error message /DSD/PR_MSG010 indicates that there was an error while trying to save a deal condition, and as a result, no data was saved. This error typically occurs in the context of the SAP Direct Store Delivery (DSD) module, which is used for managing promotions, deals, and pricing in the retail sector.
  Possible Causes:
  
  Missing Required Fields: Certain mandatory fields may not have been filled out correctly or are missing entirely.
  Data Validation Issues: The data entered may not meet the validation criteria set in the system (e.g., incorrect date formats, invalid values).
  Authorization Issues: The user may not have the necessary permissions to save deal conditions.
  System Configuration: There may be configuration issues in the DSD module or related areas that prevent saving.
  Database Issues: There could be underlying database issues, such as locks or connectivity problems.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing conflicts.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the input data for completeness.
  Validate Data: Double-check the data for any validation errors. Ensure that all values conform to the expected formats and ranges.
  Review Authorizations: Verify that the user has the necessary authorizations to create or modify deal conditions. This may involve checking roles and permissions in the user profile.
  Consult Configuration: Review the configuration settings in the DSD module to ensure everything is set up correctly. This may involve consulting with a functional consultant or SAP Basis team.
  Check for Locks: Investigate if there are any database locks or issues that might be preventing the save operation. This can be done using transaction codes like SM12 (to check for locks) or SM21 (to check system logs).
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may require technical expertise.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /DSD/PR for deal management, and others that may be used in the DSD module.
  SAP Documentation: Review the official SAP documentation for the DSD module for more insights into deal conditions and their management.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.