How To Fix W_DSD_01119 - Future purch. prices exist for supplier &1 store &2 material &3


W_DSD_01119 - Overview

  • Message type: E = Error

  • Message class: W_DSD_01 - Global message class for DSD

  • Message number: 119

  • Message text: Future purch. prices exist for supplier &1 store &2 material &3

  • Show details Hide details
  • What causes this issue?

    There are purchase conditions for store &V2& of material &V3& and vendor
    &V1& starting later than the given key date &V4&. These purchase
    conditions will be deleted when you save your changes because the
    current purchase condition will be terminated at key date - 1.

    System Response

    All purchase conditions currently in existence for store &V2& of
    material &V3& and vendor &V1& starting at the key date &V4& or later
    will be deleted during save.

    How to fix this error?

    If you do not want to overwrite the existing purchase 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_01119 - Future purch. prices exist for supplier &1 store &2 material &3 ?
    The SAP error message W_DSD_01119 indicates that there are future purchase prices defined for a specific supplier, store, and material combination. This error typically arises in the context of the SAP system when trying to perform certain operations related to purchasing or inventory management, particularly in the Direct Store Delivery (DSD) module.
    
    Cause: The error occurs because the system has detected that there are future purchase prices set for the specified supplier, store, and material. This means that the system is trying to process a transaction that conflicts with the future pricing data, which may not be valid for the current transaction date.
    Solution: To resolve this error, you can take the following steps: Check Future Prices: Review the future purchase prices for the specified supplier, store, and material. You can do this by navigating to the relevant purchasing info records or material master data in SAP. Adjust Pricing: If the future prices are not intended

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