How To Fix W_DSD_01159 - &1 source list entries cannot be created

SAP Error Message - Details

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 159

• Message text: &1 source list entries cannot be created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_DSD_01159 - &1 source list entries cannot be created ?

  The SAP error message W_DSD_01159 indicates that source list entries cannot be created for a specific material. This error typically arises in the context of the SAP system's handling of source lists, which are used to manage the procurement of materials from various vendors.
  Causes of the Error
  
  
  Material Not Defined: The material for which you are trying to create a source list entry may not be defined in the system or may not be activated for the relevant plant.
  
  
  Source List Configuration: The source list may not be properly configured for the material or the plant. This includes missing or incorrect settings in the material master data.
  
  
  Vendor Issues: The vendor associated with the source list entry may not be valid or may not have the necessary purchasing information set up.
  
  
  Plant-Specific Settings: The plant for which you are trying to create the source list entry may not be set up correctly in the system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or modify source list entries.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the material, vendor, or plant that prevent the creation of the source list entry.
  
  
  Solutions
  
  
  Check Material Master: Ensure that the material is correctly defined in the material master and is activated for the relevant plant.
  
  
  Review Source List Configuration: Verify that the source list is properly configured for the material and plant. Check the settings in the material master under the purchasing view.
  
  
  Validate Vendor Information: Ensure that the vendor is valid and has the necessary purchasing information set up in the vendor master data.
  
  
  Check Plant Settings: Confirm that the plant is correctly set up in the system and that it is associated with the material.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to create or modify source list entries. This may require coordination with your SAP security team.
  
  
  Data Consistency Check: Run consistency checks on the data related to the material, vendor, and plant to identify and resolve any inconsistencies.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information
  
  Transaction Codes: You may use transaction codes like ME01 (Create Source List) or ME03 (Display Source List) to manage source lists.
  Material Master Data: Review the material master data using transaction code MM03.
  Vendor Master Data: Check vendor information using transaction code MK03.
  SAP Help Documentation: Refer to the official SAP documentation for detailed information on source lists and related processes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.