How To Fix W_DSD_01070 - &1 changes performed in the source list

SAP Error Message - Details

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 070

• Message text: &1 changes performed in the source list

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_DSD_01070 - &1 changes performed in the source list ?

  The SAP error message W_DSD_01070 typically relates to issues with the source list in the context of the SAP system, particularly in the area of materials management and procurement. This error message indicates that there are changes made to the source list that may not be compatible with the current transaction or process you are trying to execute.
  Cause:
  
  Changes in Source List: The error usually occurs when there are recent changes made to the source list for a material, which may include changes in vendor information, validity periods, or other relevant data.
  Inconsistent Data: The data in the source list may not be consistent with the data expected by the transaction you are trying to perform.
  Locked Entries: The source list entries may be locked or not available for the current transaction due to other ongoing processes.
  
  Solution:
  
  Check Source List: Review the source list for the material in question. Ensure that the entries are correct and that there are no inconsistencies.
  
  Use transaction code ME01 to display or change the source list.
  
  
  Validate Changes: If changes were made recently, validate that they are correct and that they align with the requirements of the transaction you are trying to execute.
  Unlock Entries: If the entries are locked, you may need to wait for the other processes to complete or contact your system administrator to unlock them.
  Reprocess the Transaction: After verifying and correcting the source list, try to reprocess the transaction that triggered the error.
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME01 (Maintain Source List), ME03 (Display Source List), and ME05 (Release Source List).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Permissions: Ensure that you have the necessary permissions to view and edit the source list.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If you continue to experience difficulties, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for more tailored assistance.