How To Fix W_DSD_01103 - Based on the selection criteria no listing conditions could be found

SAP Error Message - Details

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 103

• Message text: Based on the selection criteria no listing conditions could be found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_DSD_01103 - Based on the selection criteria no listing conditions could be found ?

  The SAP error message W_DSD_01103 indicates that, based on the selection criteria provided, no listing conditions could be found. This error typically occurs in the context of SAP's Dynamic Sales and Distribution (DSD) module, particularly when trying to retrieve or process pricing or listing conditions for sales documents.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Listing Conditions: There may be no listing conditions defined for the specific material, customer, or sales area combination you are trying to access.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records in the system.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data (e.g., customer master, material master) that prevent the system from finding the relevant listing conditions.
  Date Validity: The listing conditions may not be valid for the date range you are querying. For example, if the listing condition is set to be valid only in the future or has expired, it won't be found.
  Authorization Issues: The user may not have the necessary authorizations to view the listing conditions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Listing Conditions:
  
  Go to the relevant transaction (e.g., VK11 for creating or VK12 for changing pricing conditions) and verify if the listing conditions exist for the specific material and customer combination.
  Ensure that the listing conditions are active and valid for the date range you are working with.
  
  
  
  Review Selection Criteria:
  
  Double-check the selection criteria you are using. Ensure that you are entering the correct material number, customer number, and other relevant details.
  If applicable, try broadening the selection criteria to see if any listing conditions can be retrieved.
  
  
  
  Validate Master Data:
  
  Ensure that the customer and material master data is correctly maintained and that there are no missing or incorrect entries.
  Check if the customer is assigned to the correct sales area.
  
  
  
  Check Date Validity:
  
  Verify the validity dates of the listing conditions. Make sure that the conditions are valid for the current date or the date you are processing.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access the listing conditions. If you suspect an authorization issue, contact your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional insights on the specific error message and its context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for pricing conditions) and VD01, VD02, VD03 (for customer master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.