How To Fix W_DSD_01182 - No purchase condition type found: 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: 182

• Message text: No purchase condition type found: supplier &1, store &2, material &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_DSD_01182 - No purchase condition type found: supplier &1, store &2, material &3 ?

  The SAP error message W_DSD_01182 indicates that the system could not find a purchase condition type for a specific supplier, store, and material combination. This error typically occurs in the context of the SAP Direct Store Delivery (DSD) module, which is used for managing the delivery of goods directly to retail stores.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Condition Records: There may be no condition records defined for the specified supplier, store, and material combination in the pricing conditions.
  Incorrect Configuration: The configuration settings for the pricing procedure may not be set up correctly, leading to the inability to find the appropriate condition type.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data records for the supplier, store, or material.
  Authorization Issues: The user may not have the necessary authorizations to access the condition records.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records exist for the specified supplier, store, and material.
  If they do not exist, create the necessary condition records.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure is correctly configured to include the necessary condition types. You can check this in the configuration settings under SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  
  Verify Master Data:
  
  Check the master data for the supplier, store, and material to ensure that all relevant information is complete and accurate. This includes vendor master data, material master data, and store master data.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to view and create condition records. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the error message for additional insights or specific fixes.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the error persists. If it does, further investigation may be required.
  
  
  
  Related Information:
  
  Transaction Codes: VK11, VK12, VK13 (Display Condition), SPRO (Configuration)
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message W_DSD_01182 in your SAP system.