How To Fix /DSD/PR_MSG028 - No inclusive assignment defined.

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/PR_MSG -

• Message number: 028

• Message text: No inclusive assignment defined.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/PR_MSG028 - No inclusive assignment defined. ?

  The SAP error message /DSD/PR_MSG028 No inclusive assignment defined typically occurs in the context of SAP's Direct Store Delivery (DSD) or related processes. This error indicates that there is no inclusive assignment defined for the specific condition or scenario you are trying to execute. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The error usually arises when there is a missing configuration for inclusive assignments in the system. This could be related to pricing, discounts, or promotions that are supposed to be applied but are not defined in the system.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that prevent the system from finding the necessary inclusive assignment.
  Incorrect Master Data: The master data for the products, customers, or conditions may not be set up correctly, leading to the inability to find the required assignments.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in the SAP system (usually in SPRO) and ensure that the inclusive assignments are properly defined for the relevant pricing conditions or promotions.
  Look for settings related to pricing procedures, condition types, and inclusive assignments.
  
  
  
  Review Master Data:
  
  Verify that the master data for the products and customers involved in the transaction is correctly maintained. This includes checking the condition records for pricing and discounts.
  Ensure that the relevant condition types are active and correctly assigned to the pricing procedure.
  
  
  
  Transaction Data Review:
  
  Check the transaction data for any anomalies or missing information that could lead to this error. This includes reviewing the sales order, delivery, or invoice where the error occurred.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on inclusive assignments and how they are configured in your version of SAP.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the inclusive assignments are now recognized by the system and that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  SAP Support: If the issue persists after checking configurations and master data, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.