How To Fix W_DSD_01013 - Purchase price or sales price determination sequence not found

SAP Error Message - Details

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 013

• Message text: Purchase price or sales price determination sequence not found

What causes this issue?

The system could not find the purchase price or sales price
determination sequence from Customizing. These parameters are used for
the procedure for determining the purchase price (net/net) or the
default value for the sales price in the sales pricing calculation.

System Response

Due to the missing purchase price or sales price determination sequence,
the system cannot perform a sales price calculation.

How to fix this error?

In Customizing under <DS:SIMG.W_ZF_VK_1000>General Parameters for
Pricing</>, check that the purchase price and sales price determination
sequences are specified.
In Customizing under <DS:SIMG.W_ZF_VK_0303>Maintain Purchase Price
Determination Sequence</>, check that the used purchase price
determination sequence is valid.
In Customizing under <DS:SIMG.W_ZF_VK_0304>Maintain Sales Price
Determination Sequence</>, check that the used sales price determination
sequence is valid.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message W_DSD_01013 - Purchase price or sales price determination sequence not found ?

  The SAP error message W_DSD_01013: Purchase price or sales price determination sequence not found typically occurs in the context of SAP Distribution and Sales (SD) or Materials Management (MM) modules when the system is unable to find a valid pricing determination procedure for a purchase or sales document.
  
  Cause
  
  The system is trying to determine the purchase price or sales price for a material or service but cannot find a valid price determination sequence.
  This usually happens because the pricing procedure or condition technique is not properly configured or assigned.
  Possible reasons include:
  
  No pricing procedure assigned to the sales document type or purchasing document type.
  Missing or incorrect assignment of pricing procedure to the sales area or purchasing organization.
  Condition records for the relevant pricing conditions are missing.
  The determination sequence (access sequence) for pricing conditions is not maintained or incomplete.
  The material master or vendor/customer master data is missing relevant pricing information.
  
  
  
  
  Solution
  
  
  Check Pricing Procedure Assignment:
  
  For Sales Price:
  
  Verify that the pricing procedure is assigned to the sales document type, sales area, and customer pricing procedure.
  Transaction codes: V/08 (Assign Pricing Procedure to Sales Document Type), OVKK (Assign Pricing Procedure to Sales Area).
  
  
  For Purchase Price:
  
  Verify the pricing procedure assigned to the purchasing document type and purchasing organization.
  Check in IMG under Materials Management > Purchasing > Conditions > Define Price Determination Process.
  
  
  
  
  
  Check Condition Technique Setup:
  
  Ensure that the access sequence for the pricing conditions is properly maintained.
  Verify that condition tables and access sequences are correctly assigned to the pricing procedure.
  Transaction codes: V/07 (Access Sequences), V/06 (Condition Types).
  
  
  
  Maintain Condition Records:
  
  Check if condition records exist for the relevant condition types (e.g., PR00 for price).
  Use transaction VK11 (Create Condition Records) or MEK1 for purchasing conditions.
  
  
  
  Check Master Data:
  
  Verify that the material master has the correct sales/purchasing views maintained.
  Check customer/vendor master data for pricing-related fields.
  
  
  
  Debugging and Logs:
  
  If the above steps do not resolve the issue, debug the pricing determination logic or check application logs for more details.
  
  
  
  
  Related Information
  
  Pricing Procedure: Defines the sequence and types of conditions (discounts, surcharges, taxes) applied to a sales or purchase document.
  Condition Technique: SAP's method for determining prices and other conditions using condition tables, access sequences, and condition records.
  Transactions:
  
  V/08 - Assign Pricing Procedure to Sales Document Type
  OVKK - Assign Pricing Procedure to Sales Area
  V/07 - Access Sequences
  V/06 - Condition Types
  VK11 - Create Condition Records (Sales)
  MEK1 - Create Condition Records (Purchasing)
  
  
  SAP Notes: Check SAP OSS notes for any known issues related to this error message.
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  W_DSD_01013: Purchase price or sales price determination sequence not found
  
  
  Cause
  Missing or incorrect pricing procedure or condition technique setup
  
  
  Solution
  Assign correct pricing procedure, maintain condition records, verify access sequences
  
  
  Key Transactions
  V/08, OVKK, V/07, V/06, VK11, MEK1
  
  
  Modules
  SD (Sales and Distribution), MM (Materials Management)
  
  
  
  
  If you provide more context (e.g., transaction where error occurs, document type), I can help with more specific guidance.