How To Fix W_DSD_01011 - Supplier &1 is not a main supplier for material &2 and store &3

SAP Error Message - Details

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 011

• Message text: Supplier &1 is not a main supplier for material &2 and store &3

What causes this issue?

You have selected a vendor-store-material relationship for sales price
calculation, but the selected vendor is not the main vendor for this
relationship.

System Response

If you have assigned multiple vendors to a specific material and store
for the same period of time, the system performs the sales price
calculation for the main vendor only, as you cannot calculate sales
prices for multiple vendors. This is due to the fact that only one sales
price per material and store can be saved. Therefore, the system uses
the purchase price of the main vendor to calculate the sales price.

How to fix this error?

Select another row for this material and store, where the corresponding
vendor is marked as main vendor.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.