How To Fix PAL_PRECOND_CHECK319 - PAL disabled for document type and storage location


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PAL_PRECOND_CHECK - PAL precondition check messages

  • Message number: 319

  • Message text: PAL disabled for document type and storage location

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message PAL_PRECOND_CHECK319 - PAL disabled for document type and storage location ?

    The SAP error message PAL_PRECOND_CHECK319 indicates that the Product Allocation (PAL) functionality is disabled for a specific document type and storage location. This error typically arises when trying to process a transaction that requires product allocation checks, but the configuration does not allow it for the specified parameters.

    Cause:

    1. Configuration Settings: The document type or storage location may not be configured to use Product Allocation. This can happen if the settings in the SAP system do not enable PAL for the specific combination of document type and storage location.
    2. Master Data Issues: The material master or other related master data may not be set up correctly to support product allocation.
    3. Business Process Requirements: The business process may not require product allocation for certain document types or storage locations, leading to the functionality being disabled.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for Product Allocation in SAP (Transaction code: SPRO).
      • Navigate to Logistics > Sales and Distribution > Product Allocation > Define Document Types.
      • Ensure that the document type you are using is correctly configured to allow product allocation.
      • Check the settings for the specific storage location to ensure it is enabled for product allocation.
    2. Review Master Data:

      • Check the material master data for the relevant material to ensure that it is set up for product allocation.
      • Ensure that the allocation group is assigned correctly in the material master.
    3. Adjust Business Processes:

      • If the business process does not require product allocation for the specific document type or storage location, consider whether you need to adjust the process or the configuration to align with business needs.
    4. Consult Documentation:

      • Review SAP documentation or help resources for additional insights on configuring product allocation and understanding the implications of the settings.
    5. Testing:

      • After making any changes, perform tests to ensure that the error is resolved and that product allocation works as expected for the specified document type and storage location.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, MM03 for material master display, and VL01N for creating outbound deliveries.
    • SAP Notes: Check SAP Notes for any known issues or updates related to Product Allocation and the specific error message.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant configuration settings.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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