How To Fix W_DSD_01118 - For material &1 in store &2 further sales prices will exist in future

W_DSD_01118 - Overview

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 118

• Message text: For material &1 in store &2 further sales prices will exist in future

What causes this issue?

There are sales conditions for store &V2& of material &V1& starting
later than the given key date &V3&. These sales conditions will be
deleted when you save your changes because the current sales condition
will be terminated at key date - 1 day.

System Response

All sales conditions currently in existence for store &V2& of material
&V1& starting at the key date &V3& or later will be deleted during save.

How to fix this error?

If you do not want to overwrite the existing sales conditions do not
save your changes.

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_01118 - For material &1 in store &2 further sales prices will exist in future ?

  The SAP error message W_DSD_01118 indicates that there are future sales prices defined for a specific material in a particular store. This message is typically encountered in the context of SAP's Dynamic Sales Distribution (DSD) module, which is used for managing sales and distribution processes.
  
  Cause:
  The error occurs when you attempt to perform an action (like creating or modifying a sales order) for a material that has future sales prices set up in the system. This means that the system recognizes that there are pricing conditions that will take effect after the current date, which can lead to inconsistencies or conflicts in pricing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Future Pricing Conditions:
  
  Go to the pricing conditions for the material in question. You can do this by navigating to the condition records in the pricing procedure.
  Use transaction codes like VK13 (Display Condition) or VK12 (Change Condition) to view the