How To Fix /PRA/VL_SD028 - &1 is required

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/VL_SD -

• Message number: 028

• Message text: &1 is required

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 /PRA/VL_SD028 - &1 is required ?

  The SAP error message /PRA/VL_SD028 &1 is required typically indicates that a required field or parameter is missing in the context of a specific transaction or process. This error is often related to the handling of sales and distribution (SD) processes, particularly in the context of logistics or delivery.
  Cause:
  
  Missing Required Field: The error suggests that a mandatory field (indicated by &1) has not been filled in. This could be a field in a sales order, delivery, or other related documents.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and if they are not, this error will be triggered.
  Data Inconsistencies: If there are inconsistencies in the data being processed (e.g., missing master data), this error can occur.
  
  Solution:
  
  Identify the Missing Field: Check the error message for the specific field that is indicated by &1. This will give you a clue about what is missing.
  Fill in Required Fields: Go to the relevant transaction (e.g., sales order, delivery) and ensure that all mandatory fields are filled out correctly.
  Review Configuration: If you have access to configuration settings, review the settings related to the sales and distribution module to ensure that all required fields are correctly defined.
  Check Master Data: Ensure that all relevant master data (e.g., customer master, material master) is complete and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with transaction codes like VA01 (Create Sales Order), VL01N (Create Outbound Delivery), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as missing authorizations can sometimes lead to similar errors.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.