How To Fix W_DSD_01127 - &1 records added to the purchasing info records screen area

SAP Error Message - Details

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 127

• Message text: &1 records added to the purchasing info records screen area

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_DSD_01127 - &1 records added to the purchasing info records screen area ?

  The SAP error message W_DSD_01127 typically relates to the addition of records in the Purchasing Info Records screen area, specifically in the context of the SAP Dynamic Sales and Distribution (DSD) module. This message indicates that a certain number of records (denoted by &1) have been added to the purchasing info records.
  Cause:
  The error message W_DSD_01127 is not necessarily an error in the traditional sense but rather an informational message indicating that new records have been successfully added to the purchasing info records. This can occur due to various reasons, such as:
  
  Data Uploads: When bulk data is uploaded into the system, new purchasing info records may be created.
  Master Data Changes: Changes in vendor or material master data can trigger the creation of new purchasing info records.
  Transaction Processing: During the processing of certain transactions, such as purchase orders or contracts, new records may be generated.
  
  Solution:
  Since W_DSD_01127 is an informational message, there is typically no action required unless you are experiencing issues with the records that were added. However, if you need to address any concerns related to this message, consider the following steps:
  
  Review the Records: Check the newly added purchasing info records to ensure they are correct and meet your business requirements.
  Data Validation: Validate the data to ensure that it aligns with your existing master data and that there are no duplicates or inconsistencies.
  Monitor for Errors: If you are experiencing issues with the records, monitor for any related error messages or warnings that may provide more context.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific context of the message and its implications.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the W_DSD_01127 message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11 (Create Info Record), ME12 (Change Info Record), and ME13 (Display Info Record) to manage purchasing info records effectively.
  User Roles: Ensure that users have the appropriate roles and authorizations to create and manage purchasing info records.
  
  If you continue to experience issues or if the message is causing operational problems, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.