How To Fix W_DSD_01083 - &1 purchasing info records have to be created

W_DSD_01083 - Overview

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 083

• Message text: &1 purchasing info records have to be created

What causes this issue?

For the newly created supply relationships (source list entries), new
purchasing info records need to be created.

System Response

In the info record maintenance area, the system shows the purchasing
info records to be created. Fields are already filled with proposals
which can be overwritten.

How to fix this error?

Maintain the data for the new purchasing info records.
The following fields are mandatory:
Order Unit
Purchasing Group
Currency
Net Price
Order Price Unit
Price Unit

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_01083 - &1 purchasing info records have to be created ?

  The SAP error message W_DSD_01083 indicates that there are no purchasing info records available for a specific material and vendor combination in the system. This error typically arises in the context of the SAP Distribution (DSD) module when trying to process a transaction that requires purchasing info records.
  
  Cause:
  The error occurs when:
  
  There are no purchasing info records (PIRs) created for the specified material and vendor.
  The system is unable to find the necessary data to proceed with the transaction, such as creating a purchase order or processing a sales order.
  
  
  Solution:
  To resolve this error, you need to create the necessary purchasing info records. Here are the steps to do so:
  
  
  Create Purchasing Info Records:
  
  Navigate to the transaction code ME11 (Create Purchasing Info Record).
  Enter the required details such as:
  Vendor
  Material
  Plant
  
  
  Fill in the necessary fields and save the record.
  
  
  
  Check Existing Info Records:
  
  Use transaction code ME12 (Change Purchasing Info Record) or ME13 (Display Purchasing Info Record) to check