How To Fix /DSD/PR_MSG024 - No qunatity for precondition in line &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/PR_MSG -

• Message number: 024

• Message text: No qunatity 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_MSG024 - No qunatity for precondition in line &1. ?

  The SAP error message /DSD/PR_MSG024 No quantity for precondition in line &1 typically occurs in the context of the SAP Direct Store Delivery (DSD) module, particularly when dealing with preconditions for a delivery or sales order. This error indicates that there is a missing quantity for a precondition that is required for processing the line item specified by &1.
  Cause:
  
  Missing Quantity: The most common cause of this error is that the quantity for a specific precondition (like a promotional item or a minimum order quantity) is not specified or is set to zero.
  Configuration Issues: There may be issues with the configuration of the DSD module or the specific conditions set for the sales order or delivery.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to this error.
  Business Rules: The business rules defined in the system may require certain conditions to be met before processing can continue, and if these conditions are not satisfied, the error will be triggered.
  
  Solution:
  
  Check Precondition Settings: Review the precondition settings for the line item in question. Ensure that all required quantities are specified and that they meet the necessary criteria.
  Update Quantity: If the quantity is missing, update it in the relevant document (sales order, delivery, etc.) to ensure that it meets the precondition requirements.
  Review Configuration: Check the configuration settings in the DSD module to ensure that they are set up correctly. This may involve looking at the condition records and ensuring that they are properly maintained.
  Data Validation: Validate the master data (like material master, customer master) and transactional data to ensure there are no inconsistencies that could lead to this error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications in your version of SAP.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VL01N (Create Outbound Delivery), or VL02N (Change Outbound Delivery) to review and modify the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check if any user exits or BAdIs are affecting the processing of the order or delivery.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.