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

SAP Error Message - Details

• 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

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 to be used, you may need to adjust or delete them. This can be done through the following transactions:
  
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  ME13: Display Purchasing Info Record
  
  
  
  Change Transaction Date: If the transaction you are trying to perform is valid but is being blocked due to the future pricing, consider changing the transaction date to a date that does not conflict with the future prices.
  
  
  Consult with Business Users: If you are unsure about the future prices or their implications, consult with relevant business users or the purchasing department to understand the pricing strategy and whether the future prices should be maintained or adjusted.
  
  
  Check Configuration: In some cases, the error may be related to configuration settings in the SAP system. Ensure that the settings for purchasing and pricing are correctly configured to handle future prices as per your business requirements.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11, ME12, ME13, and others related to purchasing and material management.
  Documentation: Refer to SAP documentation or help files for more detailed information on handling purchasing info records and pricing.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  
  By following these steps, you should be able to resolve the error and proceed with your purchasing activities in SAP.