How To Fix W_DSD_01153 - Source list for mat. &1, store &2, supplier &3, from &4 will be overwrit.

W_DSD_01153 - Overview

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 153

• Message text: Source list for mat. &1, store &2, supplier &3, from &4 will be overwrit.

What causes this issue?

The new source list record that has been created overlaps with an
existing future source list record.

System Response

If the option "Overwrite overlapping future relationships" is activated
in the personal settings, the new source list record deletes and
replaces the existing future source list records which overlap.

How to fix this error?

The future source list records will be automatically overwritten when
saving. It is possible to view them by using transaction ME03.

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_01153 - Source list for mat. &1, store &2, supplier &3, from &4 will be overwrit. ?

  The SAP error message W_DSD_01153 indicates that there is a conflict in the source list for a specific material, store, and supplier combination. This message typically arises in the context of the SAP Direct Store Delivery (DSD) process, where the system is trying to update or overwrite an existing source list entry.
  
  Cause:
  The error message is triggered when:
  
  There is an attempt to create or update a source list entry for a material that already exists in the system.
  The new entry conflicts with an existing entry, which may have different validity dates or conditions.
  The system is set to overwrite existing entries, but there are rules or settings that prevent this from happening.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Source List Entries:
  
  Go to the source list for the material in question and check the existing entries for the specified store and supplier.
  Use transaction code ME01 (Create Source List) or