How To Fix W_DSD_01017 - Pflege von VK-Preisen für Lieferant &1, Filiale &2, Mat. &3 nicht erlaubt


SAP Error Message - Details

  • Message type: E = Error

  • Message class: W_DSD_01 - Global message class for DSD

  • Message number: 017

  • Message text: Pflege von VK-Preisen für Lieferant &1, Filiale &2, Mat. &3 nicht erlaubt

  • Show details Hide details
  • Was verursacht dieses Problem?

    In Customizing, either the allowed pricing level below distribution
    chain for this distribution chain is set to "Only price lists allowed",
    or you have selected a vendor-store-material relationship where the
    vendor is not the main vendor for this relationship.

    Systemantwort

    It is not possible to calculate store-specific sales prices for stores
    belonging to the distribution chain with the setup "Only price lists
    allowed".
    If the store-specific sales price maintenance is allowed, a sales price
    calculation is possible only for main vendors, as the sales price cannot
    be calculated for different vendors at the same time. This is due to the
    fact that only one sales price per material and store can be saved. For
    this reason, the system uses the purchase price of the main vendor to
    calculate the sales price.
    The system cannot calculate the sales price for non-main-vendor rows.
    However, if a main vendor row was also selected for the given material
    and store, the system automatically copies the calculated sales price to
    the dependent non-main-vendor rows.

    Wie behebe ich diesen Fehler?

    If you need to display and maintain store-specific sales and promotion
    prices, change the setup for this distribution chain in Customizing at
    IMG -> Logistics - General -> Basic Data Retail -> Distribution Chain
    Control. Set the field "DChain pricing level" to the appropriate value.
    If store-specific sales price maintenance is allowed, select another row
    for this material and store, where the corresponding vendor is marked as
    main vendor.

    Vorgehensweise für Systemadministratoren

    Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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  • Was ist die Ursache und Lösung für den SAP Fehler W_DSD_01017 - Pflege von VK-Preisen für Lieferant &1, Filiale &2, Mat. &3 nicht erlaubt ?




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