How To Fix W_DSD_01122 - Error during sales price determination

SAP Error Message - Details

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 122

• Message text: Error during sales price determination

What causes this issue?

During sales price determination a fatal error occurred.

System Response

There are several possibilities as to why this error occurred, all of
which are a type of technical problem in sales price determination.
For example:
No authorization
Material not found
Plant not found
Company code not found
Sales organization not found
Organizational structure could not be completed
Pricing type not found
Calculation schema was not correctly specified
The sales price determination cannot be completed because of this severe
problem.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message W_DSD_01122 - Error during sales price determination ?

  The SAP error message W_DSD_01122, which indicates "Error during sales price determination," typically occurs in the context of the SAP Sales and Distribution (SD) module, particularly when dealing with pricing conditions in sales documents. This error can arise due to various reasons related to pricing configuration, master data, or transaction data.
  Causes:
  
  Missing Pricing Conditions: The pricing condition records required for the sales price determination may be missing or not maintained correctly in the system.
  Incorrect Condition Records: The condition records may be incorrectly set up, leading to issues in determining the correct sales price.
  Master Data Issues: Problems with master data, such as customer master data, material master data, or info records, can lead to errors in price determination.
  Pricing Procedure Configuration: The pricing procedure may not be correctly configured or assigned to the sales document type or customer.
  Currency Issues: If there are discrepancies in currency settings between the sales document and the pricing conditions, it can lead to errors.
  Access Sequence Issues: The access sequence defined for the pricing condition may not be able to find a valid record based on the criteria provided.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records for pricing are created and active. Use transaction codes like VK11 to create or VK12 to change condition records.
  Review Pricing Procedure: Ensure that the correct pricing procedure is assigned to the sales document type and that it includes all necessary condition types.
  Validate Master Data: Check the customer and material master data for completeness and correctness. Ensure that the relevant data is maintained.
  Access Sequence Review: Review the access sequence for the pricing conditions to ensure it is set up correctly and can find the appropriate records.
  Check for Currency Issues: Ensure that the currency settings in the sales document match those in the pricing conditions.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where it fails.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), V/08 (for pricing procedure), and V/06 (for access sequences).
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing determination errors.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how pricing is determined in the system.
  
  If the error persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.