How To Fix W_DSD_01180 - Purchase price cannot be created for supplier &1, store &2, material &3


W_DSD_01180 - Overview

  • 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

  • Show details Hide details
  • 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

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