How To Fix W_DSD_01180 - Purchase price cannot be created for 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: 180

• Message text: Purchase price cannot be created for supplier &1, store &2, material &3

What causes this issue?

The purchase price could not be created due to missing data.
The system could not determine one of the following pieces of data:
Vendor
Store
Material
Condition amount
Condition currency
Condition price unit
Condition unit
Condition type
Condition table
This data is determined by the function modules.

System Response

Data cannot be saved on database.

How to fix this error?

Notify your system administrator.

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_01180 - Purchase price cannot be created for supplier &1, store &2, material &3 ?

  The SAP error message W_DSD_01180 indicates that the system is unable to create a purchase price for a specific supplier, store, and material combination. This error typically arises in the context of the SAP system's handling of purchasing and pricing data, particularly in the SAP Retail or SAP Logistics modules.
  Causes:
  
  Missing Master Data: The supplier, store, or material master data may not be properly set up or may be missing.
  Invalid Data: There may be invalid or inconsistent data in the master records for the supplier, store, or material.
  Price Conditions: The pricing conditions for the supplier or material may not be defined correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to create or modify purchase prices.
  Configuration Issues: There may be configuration issues in the pricing procedure or related settings in the system.
  
  Solutions:
  
  
  Check Master Data:
  
  Verify that the supplier, store, and material master records exist and are correctly maintained.
  Ensure that the relevant data (e.g., purchasing organization, plant, etc.) is correctly assigned.
  
  
  
  Review Pricing Conditions:
  
  Check the condition records for the supplier and material to ensure that the pricing conditions are defined.
  Use transaction codes like MEK1 (Create Condition) or MEK2 (Change Condition) to manage pricing conditions.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create or modify purchase prices. This may involve checking roles and authorizations in the user profile.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to pricing procedures in the SAP system. This may involve checking the configuration in SPRO (SAP Project Reference Object) under the relevant modules.
  
  
  
  Error Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MEK1/MEK2 for managing pricing conditions.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups for insights and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.