How To Fix W_DSD_01123 - Error during purchase price determination

SAP Error Message - Details

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 123

• Message text: Error during purchase price determination

What causes this issue?

During purchase price determination a fatal error occurred.

System Response

There are several possibilities as to why this error occurred, all of
which represent a type of technical problem in purchase price
determination.
For example:
Calculation schema not found
Pricing type not found
Vendor not found
No data for vendor in purchasing organization found
The purchase 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_01123 - Error during purchase price determination ?

  The SAP error message W_DSD_01123, which indicates "Error during purchase price determination," typically occurs in the context of the SAP system when there is an issue with determining the purchase price for a product in the context of the Direct Store Delivery (DSD) process. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in master data.
  Causes:
  
  Missing or Incorrect Master Data: The material master or vendor master data may be incomplete or incorrectly configured. This includes missing purchasing info records or conditions.
  Pricing Conditions: The pricing conditions required for the purchase price determination may not be maintained or may be incorrect.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or the condition types used for price determination.
  Currency Issues: If there are discrepancies in currency settings between the vendor and the purchasing organization, it can lead to errors in price determination.
  Document Type Issues: The document type used for the purchase order may not be set up correctly in the system.
  
  Solutions:
  
  Check Master Data: Ensure that the material master and vendor master data are complete and correctly maintained. Verify that the necessary purchasing info records exist.
  Review Pricing Conditions: Check the pricing conditions in the system. Ensure that the relevant condition types are maintained and that the pricing procedure is correctly configured.
  Configuration Review: Review the configuration of the pricing procedure in the SAP system. Ensure that all necessary condition types are included and that the sequence is correct.
  Currency Settings: Verify that the currency settings for the vendor and purchasing organization are consistent and correctly configured.
  Document Type Configuration: Check the configuration of the document type used for the purchase order. Ensure that it is set up to allow for price determination.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the specific point of failure in the price determination process.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to check the purchase orders and related data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation for detailed information on pricing procedures and purchase price determination processes.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the procurement module for further assistance.