How To Fix /DSD/PR_MSG011 - Deal condition &1 saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/PR_MSG -

• Message number: 011

• Message text: Deal condition &1 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/PR_MSG011 - Deal condition &1 saved ?

  The SAP error message /DSD/PR_MSG011 Deal condition &1 saved typically relates to the Deal Management functionality within the SAP system, particularly in the context of the Direct Store Delivery (DSD) module. This message indicates that a deal condition has been successfully saved, but it may also imply that there are issues or warnings associated with the deal condition that need to be addressed.
  Cause:
  
  Data Entry Issues: The deal condition may have been entered with missing or incorrect data.
  Validation Errors: The system may have validation rules that are not met, leading to warnings or errors.
  Configuration Issues: There may be configuration settings in the DSD module that are not properly set up.
  Authorization Issues: The user may not have the necessary permissions to create or modify deal conditions.
  
  Solution:
  
  Review the Deal Condition: Check the details of the deal condition that was saved. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Check for Warnings: Look for any additional messages or warnings that may accompany the error message. These can provide clues about what needs to be corrected.
  Consult Documentation: Refer to SAP documentation or help files related to deal conditions in the DSD module for specific requirements and validation rules.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the DSD settings are correctly configured.
  User Authorization: Verify that the user has the necessary authorizations to create or modify deal conditions. If not, request the appropriate permissions from your SAP security team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to deal management and DSD, such as /DSD/PR for deal conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the DSD module and deal conditions.
  Support Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.