How To Fix W_DSD_01183 - No purchase price currency found supplier: suppl. &1, store &2, mat. &3

W_DSD_01183 - Overview

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 183

• Message text: No purchase price currency found supplier: suppl. &1, store &2, mat. &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message W_DSD_01183 - No purchase price currency found supplier: suppl. &1, store &2, mat. &3 ?

  The SAP error message W_DSD_01183 indicates that there is no purchase price currency found for a specific supplier, store, and material combination. This error typically arises in the context of the SAP system when dealing with purchasing and pricing information, particularly in the SAP Retail or SAP Distribution modules.
  
  Cause:
  
  
  Missing Data: The primary cause of this error is that the system cannot find a valid purchase price currency for the specified supplier, store, and material. This could be due to:
  
  The supplier not having a defined purchase price for the material in the specified store.
  The material not being set up correctly in the system for the supplier/store combination.
  The purchase price not being maintained in the relevant purchasing info record or condition records.
  
  
  
  
  Configuration Issues: There may be configuration issues in the purchasing or material master data that prevent the system from retrieving the necessary pricing information.
  
  
  Data Inconsistencies: There could be inconsistencies in the