How To Fix W_DSD_01166 - Source lists data contains no error

SAP Error Message - Details

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 166

• Message text: Source lists data contains no error

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_01166 - Source lists data contains no error ?

  The SAP error message W_DSD_01166 indicates that the source list data does not contain any errors, which can be somewhat misleading. This message typically arises in the context of the SAP Distribution and Supply Chain Management modules, particularly when dealing with source lists for materials.
  Cause:
  The message W_DSD_01166 is generally a warning rather than an error. It suggests that the system has checked the source list for a particular material and found that there are no issues with the data. However, it may also imply that the source list is either incomplete or not set up correctly for the specific requirements of the transaction you are trying to execute.
  Possible Reasons:
  
  Incomplete Source List: The source list may not have been fully maintained for the material in question.
  Incorrect Validity Dates: The validity dates for the source list entries may not align with the current date or the date of the transaction.
  Missing Source List Entries: There may be no valid entries for the material in the source list.
  Configuration Issues: There could be configuration settings in the system that are affecting how source lists are processed.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Source List Entries:
  
  Go to the transaction code ME03 (Display Source List) and check if the source list for the material is maintained correctly.
  Ensure that there are valid entries for the material and that they are active.
  
  
  
  Verify Validity Dates:
  
  Ensure that the validity dates for the source list entries are correct and that they cover the date of the transaction you are trying to execute.
  
  
  
  Maintain Source List:
  
  If the source list is incomplete, you can maintain it using transaction code ME01 (Create Source List) or ME02 (Change Source List) to add or modify entries.
  
  
  
  Check Configuration:
  
  If you suspect configuration issues, consult with your SAP Basis or configuration team to ensure that the settings related to source lists are correctly configured.
  
  
  
  Review Documentation:
  
  Check SAP documentation or help resources for any specific notes related to the source list functionality in your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  ME01: Create Source List
  ME02: Change Source List
  ME03: Display Source List
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to source lists.
  User Roles: Ensure that you have the necessary authorizations to view and maintain source lists.
  
  By following these steps, you should be able to address the warning message and ensure that your source list data is correctly set up for your business processes.