How To Fix W_DSD_01171 - Info record for &1 / &2: Tax code &3 does not exist in pricing proc. &4

SAP Error Message - Details

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 171

• Message text: Info record for &1 / &2: Tax code &3 does not exist in pricing proc. &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_DSD_01171 - Info record for &1 / &2: Tax code &3 does not exist in pricing proc. &4 ?

  The SAP error message W_DSD_01171 indicates that there is an issue with the tax code in the pricing procedure for a specific info record. Here’s a breakdown of the components of the error message:
  
  Info record for &1 / &2: This refers to the specific info record (usually a combination of vendor and material).
  Tax code &3: This is the tax code that is not found in the pricing procedure.
  Pricing proc. &4: This indicates the pricing procedure that is being used.
  
  Cause
  The error typically occurs due to one of the following reasons:
  
  Missing Tax Code: The specified tax code does not exist in the pricing procedure defined for the relevant sales area or purchasing organization.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the tax code.
  Data Inconsistency: There may be inconsistencies in the master data, such as the info record or the material master.
  
  Solution
  To resolve this error, you can take the following steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (for tax code configuration) and ensure that the tax code in question is correctly defined.
  Verify that the tax code is assigned to the appropriate country and is active.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure configuration.
  Ensure that the tax code is included in the pricing procedure for the relevant sales area or purchasing organization.
  
  
  
  Update Info Record:
  
  Check the info record using transaction code ME13 (Display Info Record) to ensure that it is correctly set up.
  If necessary, update the info record to include the correct tax code.
  
  
  
  Check Material Master:
  
  Use transaction code MM03 to display the material master and ensure that the tax classification is set correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  ME13: Display Info Record
  V/08: Maintain Pricing Procedures
  OBYZ: Maintain Tax Codes
  MM03: Display Material Master
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration and master data.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the W_DSD_01171 error message in SAP.