How To Fix W_DSD_01178 - Could not copy purchase price to supplier &1 store &2 material &3

SAP Error Message - Details

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 178

• Message text: Could not copy purchase price to supplier &1 store &2 material &3

What causes this issue?

A purchase price could not be copied.
The currency, the condition pricing unit or the condition unit of the
condition record does not fit to the copy target condition record for
this vendor-store-material combination. Based on these differences
<(>,<)> the purchase price of the copy source cannot be transferred to
the target.

System Response

The purchase price field is filled with 0.

How to fix this error?

Maintain the purchase price manually.

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_01178 - Could not copy purchase price to supplier &1 store &2 material &3 ?

  The SAP error message W_DSD_01178 indicates that the system encountered an issue while trying to copy the purchase price for a specific supplier, store, and material. This error typically arises in the context of the SAP Dynamic Sales Distribution (DSD) module, which is used for managing sales and distribution processes.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Data: The purchase price data for the specified supplier and material may not exist in the system.
  Inconsistent Master Data: There may be inconsistencies in the master data for the supplier, material, or store.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the purchase price data.
  Configuration Issues: There may be configuration settings in the system that prevent the copying of purchase prices.
  Data Locking: The data might be locked by another process or user, preventing the operation from completing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify that the purchase price for the specified supplier and material exists in the system.
  Ensure that the supplier and material master data is correctly maintained and consistent.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to perform the operation. If not, consult with your SAP security team to grant the required permissions.
  
  
  
  Examine Configuration:
  
  Review the configuration settings related to pricing and purchasing in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Check for Data Locks:
  
  Investigate if the data is locked by another user or process. You can use transaction codes like SM12 to check for locks and SM21 for system logs.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and ME22N (Change Purchase Order) to check the purchase order details.
  SAP Notes: Search for SAP Notes related to the error message W_DSD_01178 in the SAP Support Portal for any known issues or fixes.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.