How To Fix /DSD/PR_MSG023 - No material data for precondition in line &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/PR_MSG -

• Message number: 023

• Message text: No material data for precondition in line &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/PR_MSG023 - No material data for precondition in line &1. ?

  The SAP error message /DSD/PR_MSG023 No material data for precondition in line &1 typically occurs in the context of the SAP Direct Store Delivery (DSD) module, particularly when dealing with preconditions for materials in a delivery or sales order process. This error indicates that the system cannot find the necessary material data for a specific line item, which is essential for processing the order or delivery.
  Causes:
  
  Missing Material Master Data: The material in question may not be set up correctly in the material master. This could include missing data in the relevant views (e.g., sales, purchasing, or basic data).
  Incorrect Material Type: The material type may not be compatible with the transaction being processed.
  Inactive Material: The material might be marked as inactive or discontinued in the system.
  Missing Precondition Data: The preconditions required for the material to be processed may not be met or are missing.
  Configuration Issues: There may be issues with the configuration settings in the DSD module that affect how materials are processed.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and verify that all necessary data is present and correct for the material in question.
  Ensure that the material is active and not marked for deletion.
  
  
  
  Review Preconditions:
  
  Check if there are any specific preconditions set for the material in the DSD configuration. This may involve reviewing the settings in the DSD customizing (transaction code SPRO).
  
  
  
  Material Type Verification:
  
  Ensure that the material type is appropriate for the transaction. If necessary, consult with your SAP configuration team to confirm that the material type is set up correctly.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered and what data is being checked.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), SPRO (Customizing), and any specific DSD-related transactions.
  Documentation: Review SAP documentation related to the DSD module for insights on material handling and preconditions.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.