How To Fix W_DSD_01030 - Changed pricing data could not be saved due to errors

SAP Error Message - Details

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 030

• Message text: Changed pricing data could not be saved due to errors

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_DSD_01030 - Changed pricing data could not be saved due to errors ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  W_DSD_01030 Changed pricing data could not be saved due to errors
  
  Cause:
  This error typically occurs in SAP when you attempt to save changed pricing data (e.g., condition records, pricing conditions in sales documents) but the system detects inconsistencies or errors in the pricing data. The reasons can include:
  
  Invalid or incomplete pricing condition data: Mandatory fields might be missing or contain invalid values.
  Condition records not maintained properly: For example, condition records might be missing for the combination of key fields (like customer/material/pricing date).
  Authorization issues: The user might not have the required authorization to change or save pricing data.
  Inconsistencies in pricing procedure: The pricing procedure assigned to the sales document or transaction might be incorrect or incomplete.
  Data conflicts: Conflicts between header and item level pricing data or between different condition types.
  Custom validation or user-exits: Custom code (user-exits, BADIs) might be rejecting the changes due to business logic.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the detailed error log:
  
  Look at the application log or message details to identify which specific pricing data or condition is causing the error.
  Use transaction codes like SDV1 (Display Pricing Report) or check the sales document pricing analysis.
  
  
  
  Verify condition records:
  
  Use transaction VK13 to display condition records and ensure that all necessary condition records exist and are valid for the relevant key combinations.
  Check validity dates and pricing scales.
  
  
  
  Check pricing procedure:
  
  Verify the pricing procedure assigned to the sales document type, customer pricing procedure, and sales area.
  Use transaction V/08 to check pricing procedures.
  Ensure all condition types in the pricing procedure are correctly maintained.
  
  
  
  Validate mandatory fields:
  
  Ensure all required fields in the pricing data are filled correctly.
  Check for missing or incorrect data in the sales document or condition records.
  
  
  
  Check authorizations:
  
  Verify that the user has the necessary authorizations to change pricing data.
  Use transaction SU53 immediately after the error to check for missing authorizations.
  
  
  
  Review custom code:
  
  If custom validations or user-exits are implemented (e.g., USEREXIT_PRICING_PREPARE_TKOMK), check if they are causing the rejection.
  Debug or review the custom code logic.
  
  
  
  Recreate or correct pricing data:
  
  If condition records are corrupted or inconsistent, recreate or correct them.
  If the sales document pricing is inconsistent, try re-entering or adjusting the pricing manually.
  
  
  
  
  Related Information:
  
  
  Transaction codes:
  
  VK11 / VK12 / VK13 – Create/Change/Display Condition Records
  VA01 / VA02 / VA03 – Create/Change/Display Sales Order
  V/08 – Pricing Procedure Configuration
  SDV1 – Pricing Report
  SU53 – Authorization Check
  
  
  
  SAP Notes:
  
  Check SAP Notes related to pricing errors or the specific message number if available.
  Sometimes, OSS notes provide patches or detailed explanations.
  
  
  
  SAP Help Portal:
  
  Refer to SAP documentation on pricing procedures and condition technique for deeper understanding.
  
  
  
  
  If you provide the exact context (e.g., transaction, document type, or scenario), I can help you with more specific troubleshooting steps.