How To Fix /DSD/PR_MSG018 - No material number for free goods result in line &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/PR_MSG -

• Message number: 018

• Message text: No material number for free goods result in line &1.

Self-Explanatory Message

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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_MSG018 - No material number for free goods result in line &1. ?

  The SAP error message /DSD/PR_MSG018 No material number for free goods result in line &1 typically occurs in the context of the SAP Direct Store Delivery (DSD) module when processing free goods in a sales order or delivery. This error indicates that the system cannot find a material number associated with the free goods for the specified line item.
  Cause:
  
  Missing Material Master Data: The material number for the free goods may not be defined in the system. This can happen if the material has not been created or activated in the material master.
  Incorrect Configuration: The configuration for free goods in the pricing procedure may not be set up correctly, leading to the system not being able to identify the free goods material.
  Data Inconsistency: There may be inconsistencies in the data, such as missing links between the free goods and the main product in the sales order.
  Incorrect Sales Order Entry: The sales order may have been entered incorrectly, leading to the system not being able to determine the free goods.
  
  Solution:
  
  Check Material Master: Verify that the material number for the free goods is correctly defined in the material master. Ensure that it is active and has the necessary views (like Sales, Purchasing, etc.) maintained.
  Review Free Goods Configuration: Check the configuration settings for free goods in the pricing procedure. Ensure that the free goods are correctly defined and linked to the appropriate material.
  Validate Sales Order: Review the sales order or delivery document to ensure that all line items are entered correctly and that the free goods are properly associated with the main product.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies in the data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration steps related to free goods processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), VK11 (Create Condition), or VA03 (Display Sales Order) to check the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on free goods configuration.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in DSD or sales processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.